Site ID: Dated:

Site Name: Auditor:

Subcon: PTIDAudit Result Score Resp.

OK / NG

Subcon/NSN

5102-5103

5013 Site clear of any hazardous substances (or under controlled storage) 2

5102Personal Protective Equipment "PPE" (helmet, harness, etc.) on site and used when necessary 1

5501-56025501 Site Folder on site 45509 Site integration checklist completed 45510 Commissioning tests passed according to specification 25513 All microwave installation data entered into the site folder 3

5514All microwave commissioning data and results entered into the site folder and all tests passed 3

5602No visible damage to implementation equipment (e.g. scratch, broken part) 3

6001-60216001 Cabinet installed according to specifications 26002 Cover doors and locks properly adjusted 36003 Cable entry kits / bridging kits and sealing installed correctly 36006 Plinth air guide installation done correctly 3

6012Internal Plug-in unit / Modules installed correctly and to Project / customer configuration 2

6018 Spare material left on site according to requirement/specification 46019 wrist straps used correctly 26021 Site clean and tidy 4

6101-6113

6101 Internal cables installed correctly 2

6102Cabinet (and all its elements) grounding done correctly (cable, position, stops washer, etc…) 2

6103 AC/DC supply power cables installed according to specification 16104 External alarms cabling done correctly 26108 Unused and used connectors are covered whit IP seals 26109 Cables between BTS modules are routed via correct cable entries 36110 Flexi WCDMA BTS modules are grounded to the plinth 26111 Cable ties installed properly (no sharp or jagged edges) 46112 Spare cable securely tied and labeled as such. 36113 All connector tightened according to specification 2

6503-65076503 Labeling done according to specifications 46504 Alarm panel installed correctly(External) 26505 DDF rack installed correctly 16506 DDF module installed correctly 16507 DDF is grounded to the grounding busbar 2

6551-6560

6551 Cables preparations (stripping cutting ...) according to specifications 26552 Cables labeled correctly 36554 Connectors labeled correctly 36555 Cable installed over specified route 46557 Connections done correctly according to specifications 26559 Cabling done correctly according to specifications 26560 Grounding cable done correctly according to specifications 2

6615-67086615 OVP installed correctly 26701 Correct antenna types on each sector 2

6703 Tilting (mechanical &/or electrical) done according to specifications 36704 Antennas orientation according to specification 26705 Antennas properly mounted and secured 2

6708 Equipment painted according to local requirement and specifications 4

6751-6760

INSTALLATION(ANTENNA)

INSTALLATION(CABINET)

CABLING(INTERNALLY)

INSTALLATION (DDF/ALARM)

CABLING (DDF/ALARM)

Site Quality Checklist for 3G Telecom Implementation

DOCUMENTATION

Itemnumber

Rectified Date RemarksDescription Severity

Level

HEALTH & SAFETY GENERAL

CABLING(ANTENNA LINE)

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6751 Jumper installed correctly 36752 Feeder and/or jumpers installed correctly through cable entry 36753 Feeder and/or jumpers labeled correctly 46754 Connectors installed and tightened correctly 26755 EMPs properly installed and grounded 26756 All connectors tightened to specified torque setting 26757 Waterproof on connectors according to specifications 36758 Grounding kits number and positioning according to specifications 36759 Grounding kits installed according to specification 26760 Feeder installed correctly (bending, clamps, radius, etc…) 2

6801-6802

6801Measured Commissioning results & parameters are within specified range 2

6802 Measures executed with calibrated instruments 2

7001-70037001 Rack(s) installed at specified position 37002 Rack(s) secured correctly 37003 Rack(s) grounded correctly 2

7201-72047201 Indoor Unit installed at specified position 37202 Indoor Unit grounded correctly 27203 Indoor Unit power connection correct 27204 Indoor Unit labeled correctly 4

7301-7311

7301Installation done like shown in the documentation (pole, direction, height,…) 3

7302Alignment unit and antenna are installed properly and screws are tightened 2

7303 Antenna polarization according to specifications 1

7304Coupler & Waveguide is properly mounted (Separate antenna or HSB configuration) 2

7305 The serial number of the antenna is recorded 3

7306OU is installed properly (screws are tightened, sealing is in right position, ...) 2

7307 Enough space left for removing Outdoor Unit 47308 OU is grounded properly 27309 Outdoor Unit labeled according to specifications 4

7310Installation according to planning data (frequency, polarization, signal, etc) 1

7311 Equipment painted according to local requirement and specifications 4

7501-75107501 Cables properly installed 27502 All connectors tightened properly 27503 Q1 bus cable properly installed 3

7504Indoor Unit to Outdoor Unit cables grounding kits properly installed and waterproofed (including quantity & position) 2

7506 Cables entry glands sealing done properly 37507 Cables labeled according to specifications 47508 OU connector is sealed according to specifications 27509 External PAM cables installed correctly and tested 27510 External Fiber Optic cables installed correctly, cleaned and tested 2

CABLING between ODU & IDU

INSTALLATION(TRANSMISSION RACK)

INSTALLATION INDOOR UNIT (FIU/SDH/MUX)

INSTALLATION(ODU/MW)

COMMISSIONING

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