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SITE VERIFICATION DOCUMENT

SINGLE SITE VERIFICATION DOCUMENT


PAGE 1


SINGLE SITE VERIFICATION




SITE ID : 12345
BTS ID : 12345
BTS Type : Macro / Micro
BS Name : Citra Graha M-L-RT
Cluster Name : CBD
Date : May 1, 2013
Version : V1.1




















RADIO NETWORK PLANNING & OPTIMIZATION


2013
SITE VERIFICATION DOCUMENT


SINGLE SITE VERIFICATION DOCUMENT
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Contents
1. LEGEND & TOOLS INFORMATION
2. SITE MAP
3. SITE PLANNING INFORMATION
4. SITE AUDIT RESULT
5. TEST RESULT OF FUNCTIONABILITY
6. DRIVE TEST COVERAGE VERIFICATION
7. BENCHMARKING TEST
8. SUMMARY KPI ACHIEVEMENT
9. SINGLE SITE VERIFICATION ACCEPTANCE










































SITE VERIFICATION DOCUMENT


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1. LEGEND & TOOLS INFORMATION
1. a. RSRP LEGEND (5 Varian Range Yg Sama)

Following are important points, should be considered while analyzing field testing.
No external Omni antenna was used during Drive Test.
Car penetration loss adds an additional loss to the link.

1. b. SINR LEGEND (5 Varian Range Yg Sama)

Following are important points, should be considered while analyzing field testing.
No external Omni antenna was used during Drive Test.
Car penetration loss adds an additional loss to the link.

1. c. TOOLS USED
The tools that had been used during the field measurement procedure were:
Hardware : UE E398s Huawei
GPS Receiver
Software : Huawei Genex Probe V3R5
Huawei Genex Assistant V3R5
Mapinfo

2. SITE MAP

Color Min Max
-90 -60
-95 -90
-100 -95
-105 -100
-110 -105
-115 -110
-120 -115
-125 -120
-130 -125
Color Min Max
20 40
15 20
10 15
5 10
0 5
-5 0
-10 -5
-15 -10
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3. SITE PLANNING INFORMATION
RADIO SPECIFICATIONS
Network Information Cell 0 Cell 1 Cell 2
Antenna Azimuth 0 120 240
Mechanical Down Tilt 12 8 9
Embedded Electrical Down Tilt 2 2 2
Additional Electrical Down Tilt 0 0 0
Antenna Type SL 124 16A SL 124 16A SL 124 16A
Antenna Height 66 66 66
Antenna Hieght Collo Apss X X XX XX

CELL CONFIGURATIONS
Network Information Cell 0 Cell 1 Cell 2
eNodeB ID 202 202 202
PCI 101 102 103
TAC 33 33 33
DL EARFCN 39150 39150 39150
RB Used 100 100 100
BS Power (dBm) 49 49 49

DRIVE TEST RESULT
PCI Planned value Actual value Ok or Not
Cell 0
101 101
OK
Cell 1
102 102
OK
Cell 2
103 103
OK

Azimuth Planned value Actual value Ok or Not
Cell 0 0 0 OK
Cell 1 110 110 OK
Cell 2 240 240 OK

Mechanical Tilt Planned value Actual value Ok or Not
Cell 0 12 12 OK
Cell 1 8 8 OK
Cell 2 9 9 OK








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4. SITE AUDIT RESULT
2. 1. SITE INFORMATION.




2. 2. Azimuth Measurement Top [In Degree].



2. 3. Azimuth Measurement Below [In Degree].




Azimuth Cell 2 BELOW (240) Azimuth Cell 1 BELOW (120)

Azimuth Cell 0 BELOW (0)

Azimuth Cell 2 TOP (0) Azimuth Cell 1 TOP (120) Azimuth Cell 0 TOP (0)
GPS Information Site Overview
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2. 4. Antenna Height Measurement [In Meter].



2. 5. Mechanical Tilting Measurement [In Degree].























Mech. Tilting Cell 2 (3 Deg) Mech. Tilting Cell 1 (3 Deg) Mech. Tilting Cell 0 (3 Deg)
Antenna Height Cell 2 TOP (18) Antenna Height Cell 1 TOP (18) Antenna Height Cell 0 TOP (18)
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5. TEST RESULT OF FUNCTIONAIBILITY
5.1 ACCESSABILITY TEST (STATIC TEST)
Static
Attempt Times Success Times Radio Access Success Rate Target Rate
OK or NOT
[number] [number] [%] [%]
Cell 0 10 10 100 >=XX OK
Cell 1 10 10 100 >=XX OK
Cell 2 10 10 100 >=XX OK




5.2 PING TEST (STATIC TEST)
Ping Test
Destination
PGW
Average
Latency
Target
Latency
Numb.
Packet
Send
Numb.
Packet
Receive
Packet
Loss
Target
OK or NOK
[IP Target Server] [ms] [ms] [number] [number] [%] [%]
Cell 0 FTP Server 35 <=XY

Cell 1 FTP Server 30 <=XY

Cell 2 FTP Server 32 <=XY





5.3 MOBILE RETAINABILITY (MOBILE TEST)
Mobile
Net Entry
Success time
Drop Time Drop Rate Target Rate% OK or NOT
Cell 0, 1, 2 12 11 91.67% X% N/A







Mobile Retainability
Ping Test Cell 2 Ping Test Cell 1

Ping Test Cell 0
Accessability Cell 2 (100 %) Accessability Cell 1 (100 %)

Accessability Cell 0 (100 %)
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5.4 THROUGHPUT (STATIC TEST)
Cell
RSRP SINR DL Throughput UL Throughput
MIMO
Long Lat
[dBm] [dB] [Mbps] [Mbps] [Degree] [Degree]
Cell 0 -83 26 XX YY TM3 104.73096 -2.98417
Cell 1 -85 23 XX YY TM3 104.73230 -2.98862
Cell 2 -86 25 XX YY TM3 104.72989 -2.98760

5. 4. a. DOWNLOAD THROUGHPUT



5. 4. b. UPLOAD THROUGHPUT



5.5 HANDOVER (MOBILE TEST) (Legend MS HO Failed & HO Success)

UL Throughput Cell 2 UL Throughput Cell 1 UL Throughput Cell 0
DL Throughput Cell 2 DL Throughput Cell 1 DL Throughput Cell 0
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6. DRIVE TEST COVERAGE VERIFICATION



6.1. PREDICTION COVERAGE PLOT



6.2. COMPARATION COVERAGE PLOT


SINR Coverage Plot Comparation With Prediction RSRP Coverage Plot Comparation With Prediction
SINR Prediction Coverage Plot RSRP Prediction Coverage Plot
PCI Drive Test Route
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6.3. DRIVE TEST RSRP COVERAGE PLOT



















RSRP Drive Test Coverage Plot - 2 RSRP Drive Test Coverage Plot - 1
RSRP Drive Test Coverage Plot - 0 RSRP Drive Test Coverage Plot
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6.4. DRIVE TEST SINR COVERAGE PLOT



















SINR Drive Test Coverage Plot - 2 SINR Drive Test Coverage Plot - 1
SINR Drive Test Coverage Plot - 0 SINR Drive Test Coverage Plot
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7. BENCHMARKING TEST (WEB BASED TEST).

7. 1. TEST RESULT RESUME.

Cell
RSRP SINR
Sitra FM Telkomsel Indosat Smart Fren
Throughput Throughput Throughput Throughput
DL UL DL UL DL UL DL UL
[dBm] [dB] [Mbps] [Mbps] [Mbps] [Mbps] [Mbps] [Mbps] [Mbps] [Mbps]
Cell 0 -83 26 XX XX YY YY YY YY YY YY
Cell 1 -85 23 XX XX YY YY YY YY YY YY
Cell 2 -86 25 XX XX YY YY YY YY YY YY


7. 2. SITRA FM TEST.

7. 2. a. DOWNLOAD THROUGHPUT




7. 2. b. UPLOAD THROUGHPUT












UL Throughput Cell 2 UL Throughput Cell 1 UL Throughput Cell 0
DL Throughput Cell 2 DL Throughput Cell 1 DL Throughput Cell 0
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7. 3. TELKOMSEL TEST.

7. 3 .a. DOWNLOAD THROUGHPUT



7. 3 .b. UPLOAD THROUGHPUT



7. 4. INDOSAT TEST.
7. 4 .a. DOWNLOAD THROUGHPUT










DL Throughput Cell 2 DL Throughput Cell 1 DL Throughput Cell 0
UL Throughput Cell 2 UL Throughput Cell 1 UL Throughput Cell 0
DL Throughput Cell 2 DL Throughput Cell 1 DL Throughput Cell 0
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7. 4 .b. UPLOAD THROUGHPUT




7. 5. SMART TELECOM TEST.
7. 5 .a. DOWNLOAD THROUGHPUT



7. 5 .b. UPLOAD THROUGHPUT









UL Throughput Cell 2 UL Throughput Cell 1 UL Throughput Cell 0
DL Throughput Cell 2 DL Throughput Cell 1 DL Throughput Cell 0
UL Throughput Cell 2 UL Throughput Cell 1 UL Throughput Cell 0
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8. SUMMARY KPI ACHIEVEMENT


9. SINGLE SITE VERIFICATION ACCEPTANCE

Cluster Number 1 Site Name Citra Graha M-L-RT
FIRST ONE SITE ID 12345 Result approve
Additional
Information




On Behalf Of First Media PMO






Ramadhan Kurnia Nusa





On Behalf Of Vendor Originator On Behalf Of First Media Approver








(Resfiando Aphelino) (Jonny Giffly)