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Site BinderTelkomsel Tinem Project

Site Region : JabodetabekSite ID / Name : SKB045/NAGRAK2MW

Site Location : Jl.Raya Cikidang, RT.01/02, Kel.Pamuruyan,Kec.Cibadak, Sukabumi.BTS Type : DBS 3900 Outdoor

Template confirm by:

TELKOMSEL :

HUAWEI:

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SITE ACCEPTANCE DOCUMENT CHECKLIST

Hereby stated description and item below refer to the documents attached have been approved forconstruction:

No. Table of ContentsChecked

RemarksHUAWEI TELKOMSELBTS 2G

1 BOQ for BTS 2G N/A2 ATP for BTS 2G N/A

A. BSS N/AB. Microwave N/AC. Power Supply N/A

Node B 3 BOQ for NodeB4 ATP for NodeB

A. Node BB. MicrowaveC. Power Supply

AS BUILT DOCUMENTATION 5 A. Site Location

B. ShelterC. DDF BOX

D. EAC BoxE. FEP(For New TK site)F. Feeder and Jumper CableG. Grounding BarH. BTS CabinetI. DCPDBJ. Battery and RectifierK. AntennaL. Equipment Room layout(For New TKsite)VSWR Measurement

6 2G VSWR Test N/ANodeB VSWR Test

Submitted by Approved by

Region

Name

DATE

SIGNATURE

SITE ID / NAME : SKB045/NAGRAK2MWREGION : JabodetabekSITE TPYE : Outdoor

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3 . BOQ FOR NodeBNo. Model Description

Quantity

Existing Add Total

1BTS3900 WCDMA S2/2/2 (Band 1 2100MHz,CE U: 768 D: 768, DC -48V) Version:V200R011/ H82

0 1 1

> Hardware

Main Equipment

QW-BBUU BBU3900, QWLM1BBU2 Distributed Base Station BaseBand Unit (-48 V, Without GPS) 0 1 1

SS-DL-8E1-120-10 Trunk Cable, 15m, 120ohm, 4E1, 0.4mm, D26(3ROW), 120CC8PO.4P430U (S) 0 1 1

QW-RRUD RRU3804C,QWEM1RRUD,Distributed Base StationRadio Remote Unit(-48V,40W,1.25G) 0 0 0

eSFP-850nm-1000Base-Sx/FC200 MMOptical Transceiver,ESFP,1310nm,STM1,-15~-8dBm,-31dBm,LC,SM,15km 0 6 6

No. Model DescriptionQuantity

Existing Add Total

1BTS3900A WCDMA S2/2/2 (Band 12100MHz, CE U: 1152 D: 1152, DC -48V)Version: V200R011/ H37

0 0 0

> Hardware

Main Equipment

QW-BBUU BBU3900, QWLM1BBU2 Distributed Base Station BaseBand Unit (-48 V, Without GPS) 0 0 0

SS-DL-8E1-120-10 Trunk Cable, 20m, 120ohm, 4E1, 0.4mm, D26(3ROW), 120CC8PO.4P430U (S) 0 0 0

QW-RRUD RRU3804C,QWEM1RRUD,Distributed Base StationRadio Remote Unit(-48V,40W,1.25G) 0 0 0

eSFP-850nm-1000Base-Sx/FC200 MM Optical Transceiver,eSFP,850nm,2.125Gb/s (Multi rate), -9.5~-2.5dBm,-17dBm,LC,MM,0.5Km 0 0 0

2 APM for WCDMA

S4020922 APM Support 0 0 0

* Site BOQ will base on the actual install material

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ATP BTS 3G

SITE REGION : JabodetabekSITE ID : SKB045SITE LOCATION : Jl.Raya Cikidang, RT.01/02,

Kel.Pamuruyan, Kec.Cibadak,Sukabumi.

BTS TYPE : DBS 3900 Outdoor

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4 .BTS 3G Acceptance Test Procedure4.1 Installation Checklist

4.1.1 Indoor Installation Checklist4.1.2 Outdoor Installation Checklist

4.2 Environment Monitoring Functional Test4.3 VSWR Test

4.3.1 Feeder System Test4.4 BTS Commissioning Record

4.4.1Network Parameter Checklist4.5 Stand Alone Test

4.5.1 DBS3800 Basic function Checklist4.6 Integration Test

4.6.1 Basic services Checklist4.6.2 Handover test4.6.3 24 Hours Stability Test4.6.4 Alarm query test

4.7 Punch List Summary

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4.1 Installation Checklist

4.1.1 Indoor Installation Checklist

SITE : NAGRAK2MW SITE CONFIG: 1/1 DATE:

Equipment overall conditionProcedure Pass Fail N/A Remark Audit

1 Visually inspect the cabinets for any damage.

2 Check that the cabinet doors and locks operatecorrectly. (applicable for outdoor Equipment)

RemarksSite Documentation

Procedure Pass Fail N/A Remark Audit

3Check that the equipment is installed according tothe as plan site design package.

4 Check that the indoor cable ladder is installedaccording to the as plan side design package(applicable for Indoor Equipment)

RemarksCivil Works Check


5 Check that the cabinets have been securelyfastened and are leveled correctly.

6Check that indoor cable ladder above the cabinethas been installed correctly (applicable for IndoorEquipment).

7 Check that the DDF are grounded to the maingrounding bus bar.

Remarks

Equipment Specific Checks


8 Check that all equipment internal cables arecorrectly installed and labeled.

9Check that the cabinet blanking panels have beeninstalled.

Remarks

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Cabinet External Cabling Check


10Check each the equipment rack is grounded tothe main grounding bus bar and labeled.

11 Check that the A-Bis and A PCM cables areconnected to the correct position of DDF.

12Check that the alarm cabling has beenconnected from the BTS to the DDF

13 Check that the extension cabinet cables arecorrectly connected and labeled.

14 Check that the feeder jumper cables aretightened all the NodeB.

15 Check that the external cabinet cabling hasbeen cable tied to the cable ladder.

16 Check that the indoor feeder cable labeling iscorrect.

17 Check that the DC power cable is the correctsize and is terminated correctly.

18 Check the transmission cables, DC Cables andfeeder jumpers are be correctly labeled

19 Check that accessory equipment is installedcorrectly.

Remarks

Final Checks


20 Check that all installation and packing materialshave been removed from the site.

Remarks

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4.1.2 Outdoor Installation Checklist


Antennas


21 Visually inspect the antennas and feeders forany installation damage.

22 Check that the correct type of antenna hasbeen installed.

Remarks

Feeders


23 Check that the bending radius of all feedersis greater than 20 x Ǿ.

24 Check that outdoor feeder labeling is correctat the top and the bottom of the tower.

25 Check that the top feeder grounding iscorrectly terminated.

Remarks

Connectors


26 Check that all top feeder connectors are tight.

27 Check that all top feeders to jumperconnections are tight.

28Check that all top jumpers to antennaconnections are tight.

Remarks

Weather sealing


29 Check all top grounding kits are weather-sealed correctly.

30Check all feeders to jumper connections areweather-sealed correctly.

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31 Check all jumpers to antenna connectionsare weather-sealed correctly.

Remarks

Antenna Steelwork


32 Check that the antenna supporting steelworkis correctly installed.

33 Check all antenna mounting clamps andbrackets have been tightened.

Remarks

Antenna Installation Check


34 Check that the antennas are mounted at thecorrect height.

35 Check that the direction of all antennas in allsectors is correct.

Remarks

Antenna Installation Date

Antenna Sector 1 Sector 2 Sector 3

Height IBC 50 M IBC 50 M IBC 50 M

Direction IBC 100 Deg IBC 210 Deg IBC 330 Deg

Down tiltM/E

IBC 2 Deg IBC 2 Deg IBC 2 Deg

Remarks

Outdoor Site Documentation


36Check that the antenna layout is according tothe site drawing.

37Check that the feeder cable ladder isinstalled as per the site drawing.

38Check that the feeder gland plate is installedas per the site drawing (applicable for IndoorE ui ment

Remarks

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Civil Works Inspection


39 Check that the feeder cable ladder iscorrectly installed

40Check that the feeder grand plate has beencorrectly installed (applicable for IndoorEquipment).

Remarks

Feeder Grounding


41 Check number/location of feeder groundingkits.

42 Check all bottom grounding are correctlyterminated

43 Check all bottom grounding kits are weathersealed correctly.

Remarks

Concluding Checks


44 Check that all installation and packingmaterials have been removed from the site.

Remark

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4.2 Environment Monitoring Functional Test

4.2.1 Basic Shelter Environment Monitoring Functional Test For Indoor NodeB


NO Test Description Pass Fail N/A Remark Audit

Basic Shelter alarm test( only for the indoor NodeB)

1 Temperature alarm

2 Door Open alarm

Notes :

1: These 2 alarm only provided for the new site;2: For swap, collocation sites , these two alarm refer to next page.

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4.2.2 External Environment Monitoring Functional Test

SITE : NAGRAK2MW SITE CONFIG : 1/1 DATE:

Port

Number

External Alarmnumber

PortNumber

in NodeBSoftware

External Alarm

ID inM2000

External Alarm number

NameSeverity

Polarity ValidLevel

Pass Fail N/A Remark

1

1

0

65426 Mains Fail AL3 Open

19 65462 Mains Fail(Simpul 2G) AL3 Open

20 65464 Mains Fail(Simpul 3G) AL3 Open

21 65466 Mains Fail(Simpul2G&3G) AL3 Open

2 2 1 65428 Module Rectifier Fail AL3 Open

3 3 2 65430 Battery Fuse Fail AL3 Open

4 4 3 65432 Load Fuse Fail AL3 Open

5 5 4 65434 Battery Low Voltage AL3 Open

6 6 5 65436 Genset Running AL3 Open

7 7 6 65438 Genset Failed AL3 Open8 8 7 65440 High Temperature AL3 Open9 9 8 65442 Door open AL1 Open

10 10 9 65444 Battery Burglar AL3 Open11 11 10 65446 Grounding Burglar AL3 Open12 12 11 65448 Battery Charging AL1 Open

13 13 12 65450 AC Burglar AL3 Open

14 14 13 65452 Mains Rect Trans Fail AL3 Open

15 15 14 65454 Module Rect Trans Fail AL3 Open

16 16 15 65456 Battery Fuse Trans Fail AL3 Open

17 17 16 65458 Load Fuse Trans Fail AL3 Open

18 18 17 65460 Battery Trans LowVoltage AL3 Open

19 - 18 - - -

20 - 19 - - -

21 - 20 - - -

22 - 21 - - -

23 - 22 - - -

24 - 23 - - -

Notes :1:The alarm items from the 1th to 5th need be provided and tested,2:The 6 th and 7 th alarm will be test if there is Gunset and the alarm port is be provided and is available.3:The other actual Items of External alarms depend on the how many items that could be provided by

TELKOMSEL.4:The “N/A” will be filled if the signal of alarm is not be provided or i t is not be available in the current network.

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4.3 NODE B VSWR Test

4.3.1 Feeder System List


VSWR TEST

No. RRUBoard RRU Panel N port VSWR Feeder Length(m) Distance To Fault (DTF) Audit

1 RRU 0RRU _TXM 1.1 Optic - M CRO

RRU _TXD 1.1 Optic - M CRO


RRU _TXD 1.1 Optic - M CRO


RRU _TXD 1.1 Optic -M CRO

Notes :1. VSWR value shall be refer to the specification manual from the supplier2. Setting at site master for cable 7/8" (VF and cable loss shall refer to the specification manual from thesupplier).3. Setting at site master for cable 1-5/8" (VF and cable loss shall refer to the specification manual from thesupplier).4. VSWR ≤ 1. 25. DTF test will be carried out according to the test procedure and test result included in the testdocumentation.

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4.4 BTS Commissioning Record

4.4.1. Network Parameter ChecklistSITE : NAGRAK2MW SITE CONFIG: 1/1 DATE:

Cell parameter Plan Actual Remark

Sector 1

CI - 60451

Antenna direction(Azimuth)

100 100 M CRO

Antenna Tilt (M+E)(Degree)

2” 2” M CRO

Sector 2

CI - 60452

Antenna

direction(Azimuth)

210 210 M CRO


2” 2” M CRO

Sector 3

CI - 60453

Antennadirection(Azimuth)

330 330 M CRO


2” 2” M CRO

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4.5 Stand Alone Test

4.5.1 DBS3800 Basic function Checklist

Test category Test item Test sub-item Test result Audit

T01Hardware

T01-01

Power-on StatusCheck

T01-0101 Power-on check ofBBU3806 Pass Fail NA

T01-0102 Power-on check ofRRU Pass Fail NA

T01-02Hardware StatusCheck

T01-0201 Status check ofBoards Pass Fail NA

T01-03

Port StatusCheck

T01-0301 Status Check ofE1/T1 Ports of Iub Interface Pass Fail NA

T01-0302 Status Check of

Local Ethernet PortPass Fail NA

T02Operation andMaintenance

T02-01EquipmentManagement

T02-0101 System Restart Pass Fail NA

T02-0102 BBU/RRU Blockingand Unblocking Pass Fail NA

T02-0103 Online Local CellManagement Pass Fail NA

T02-0104 Online Local CellOperations Pass Fail NA

T02-0105 Online Logical CellData Query Pass Fail NA

T02-02MaintenanceChannelManagement

T02-0201 Local Maintenancethrough Local Ethernet Port Pass Fail NA

T02-03PerformanceManagement

T02-0301 RTWPMeasurement Monitoring Pass Fail NA

T02-0302 Cell ServiceResource Query Pass Fail NA

T02-0303 RRU Output PowerMonitering Pass Fail NA

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4.6 Integration Test

4.6.1 Basic services checklist SITE : NAGRAK2MW SITE CONFIG: 1/1 DATE:

Basic Service TestCell No. Test Item Pass Fail Remark

Cell 1

Incoming Call(3G-3G)


Incoming Call(PSTN-3G)

Outgoing Call(3G-3G)


Outgoing Call(3G-PSTN)

SMS Incoming

SMS OutgoingHSDPA Browsing

HSDPA Downlink

Cell 2







SMS IncomingSMS Outgoing

HSDPA Browsing

HSDPA Downlink

Cell 3







SMS Incoming

SMS Outgoing

HSDPA Browsing

HSDPA Downlink

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4.6.2 Handover Test


Call Test

Origin

Cell

Target

Cell

Target CellPass Fail Remark Audit

ARFCN/BCCH S-code/BSIC

CELL1

CELL2 60452 224

CELL3 60453 232

CELL(2G)A

CELL2

CELL1 60451 216

CELL3 60453 232CELL(2G)B

CELL3

CELL1 60451 216

CELL2 60452 224

CELL(2G)C

CELL(2G)A CELL 1 60451 216

CELL(2G)B CELL 2 60452 224

CELL(2G)C CELL 3 60453 232

Notes: 1. In the Target cell column, the parameter ARFCN &S-code is for 3G cell, the parameter BCCH &BSIC is for 2G cell.2. Verify with the TOC if inter site neighbor relationship has been defined before test .3. GSM 2G cell mush add corresponding 3G neighbor cell.

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4.6.3 24 Hours Stability Test

Site Name : NAGRAK2MWCheck Result:

OK

--This is to be confirmed that the BTS 3G has been running at least 24 hours without anyrelated self Fault

Remarks

Notes: The 24 hours is to be done in TOC/NOC, which will be passed if NODEB is normal operation and no alarm.

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4.6.4 Alarm query test

Site Name : NAGRAK2MWCheck Result:

OK

1 This test will be done from OMC (Region TOC)

2 This is to be confirmed that the BTS alarm is visible and there are no active alarms

Remarks

Notes: if the site is no active alarms then write “OK, no active alarm”, otherwise record the alarm information in detail

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4.7 Punch List Summary

Site Name :

No.

NAGRAK2MWCheck Result:

Note:Please record the items and detail description if there is any items that can not be complete the test or check.

Items DescriptionRectified By

RemarkHUAWEI TELKOMSEL

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5. AS BUILT DOCUMENTATIONNo. 2G 3G Remark

A. Si te Locat ion1 Site Location

B. Shelter1 Shelter and Tower / Pondation2 Top Of Indoor Shelter3 Left Side of Indoor Shelter4 Right Side of Indoor Shelter

C. DDF Box1 DDF Box (Open)2 DDF Box (Closed)

D. EAC Box.

1 EAC BoxE. FEP1 FEP Indoor2 FEP Outdoor

F. Feeder and Jumper Cable1 Outdoor Feeder Label2 Indoor Feeder Label3 Feeder Route Bending from

Beside4 Feeder Under Tower5 Feeder Route Below Bending

radius through FEP6 Indoor Feeder Installation7 Jumper Indoor

G. Grounding1 Indoor Grounding Bar2 EGB at Top (Tower)3 EGB at Center (Tower)4 EGB at Bottom (Tower)5 EGB Outdoor Shelter6 Grounding Cabinet

7 Grounding of FeederH. BTS Cabinet

1 BTS Cabinet (Open)2 BTS Cabinet (Closed)

I. ACPDB1 ACPDB

J. Battery and Recti fier1 Rectifier (Open)2 Rectifier Cabinet (Closed)3 1 st Bank Of Battery4 2 nd Bank Of Battery

K. Antenna

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1 Antenna Position2 Cell A Antenna Installation3 Cell A Antenna Direction4 Cell A Tilting Antenna5 Cell B Antenna Installation6 Cell B Antenna Direction7 Cell B Tilting Antenna8 Cell C Antenna Installation9 Cell C Antenna Direction

10 Cell C Antenna TiltingL. Equipment Room layout(For New TK site)

1 Equipment Room layout

Date post:	09-Jan-2016
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