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Site:

QUALITY REPORT-NEW BTS SITES


(PERFORMED-ACTIVITY VERIFICATION)

BTS & MW Installation, Commissioning & Integration


Site ID and Site Name:
Equipment Type
NSN FLEXI BTS /ULTRA BTS
SITE -

Configuration

Check

Subcontractor Person Name:


Subcontractor Company Name:
Signature: _______________________
Activity

Date:
Subcontractor Responsible

LOGISTIC/DELIVERIES
DOCUMENTATION
IMPLEMENTATION MESCELLANEOUS
BTS INSTALLATION & CABLING
BTS COMMISSIONING
BTS INTEGRATION
ALARM PANEL/DDF INSTALLATION &
CABLING
POWER SYSTEM & BATTERY INSTALLATION
& CABLING
POWER SYSTEM COMMISSIONING
ANTENNA SYSTEM INSTALLATION,
CABLING AND COMMISSIONING.
TRANSMISSION SYSTEM(ID/OD UNIT)
INSTALLATION
TRANSMISSION SYSTEM CABLING AND
COMMISSIONING

NSN Networks

BTS & MW Installation, Commissioning & Integration

Page 1

Site:

Open:

Activity Completed, But Corrective Actions Required.


Activity Completed, but minor Corrective Actions are required (severity 3 or 4).

Functional Defects Found, Site Not Acceptable.


Activity Completed, but Functional Defects (severity 1 or 2) have been found. Site is not Acceptable.

Opened by:

Name: _________________________ Signature: _______________________ Date: ____


/____ /________
Company Name: ________________________________

Closed:

Activity Completed and Acceptable.


Activity completed and no (additional) corrective actions are required.

Closed by:

Name: _________________________ Signature: _______________________ Date: ____


/____ /________
Company Name: ________________________________

NSN Networks

BTS & MW Installation, Commissioning & Integration

Page 2

Site:

PUNCH LIST
This table lists ALL DEFECTS found on site, either before or during the final quality inspection.
The SITE PUNCH LIST is represented by the list of those defects reported as NOT OK! To Be
Cleaned-up and which are still to be cleaned-up at the time of Inspection

Item
No.
[]

Sever
ity
Level
(1...4)

Cleaned Up
By

Defect Description

NSNS (NSN Subc.) N


(NSN)

CS (Cust. Subc.) C
(Customer)

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)
NSN Networks

BTS & MW Installation, Commissioning & Integration

Page 3

Site:

Item
No.
[]

Sever
ity
Level
(1...4)

Cleaned Up
By

Defect Description

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)

NS (NSN Subc.) N (NSN)


CS (Cust. Subc.) C
(Customer)

Subcontractor Representative

(where present during inspection):

NAME:__________________________________SIGNED:_________________________DATE:_____/_____/_____

Company Name: ________________________________

NSN Networks

BTS & MW Installation, Commissioning & Integration

Page 4

Site:

CHECKLIST
ITEM ITEM DESCRIPTION
NO.
1

IMPLEMENTATION GENERAL

1.1

LOGISTIC & DELIVERY

5403

Delivery as per BOQ (Hardware & instalation materials) verify


physical material against BOQ.
Delivery packaging without visible damages, Check
Equipment for damages.

IMPLEMENTATION BTS

2.1

INSTALLATION

5401

6026

Cabinet installed according to specifications, leveled &


grouting done using insulation washer & tube and OK.
Top Cover,Door and locks are properly installed & working OK.
Cable entry kits and sealing installed correctly, Cabinet
gaskets not damaged.
Air filter installed correctly (and cleaned according to
requirements)
OVP boxes (both ends) for remote RF DC cable installed
correctly (For tower mounted BTS)
Internal Plug-in unit / Modules installed correctly as per
configuration requirements.
Dummy panels & Doors ground straps installed correctly
OD Cabinet grouted by using specified size nuts bolts &
washers, usage of SS/Galvanized nuts bolts only. Cabinet is
isolated from floor. Check for vertical & horizontal level using
sprit level.
BTS Cabinet grounded with specified cables and terminated to
site main grounding bus bar.
Door Fan sensor installed and working OK (for Ultra OD sites
only)

2.2

COMMISSIONING

6001
6002
6003
6010
6011
6012
6013

6023
6024

6221
6270

DAC value measured with frequency counter & Master clock


set correctly
Batteries check and measurements OK, All alarms tested,
working correctly and cleared
TRX Power measurements done on individual TRX's and result
available in site folder.
Software at current Customer Equipment Release Note (ERN)
version OK
Freq/DAC and BTS top power measurements are checked &
recorded in site folder
All Plug-in-units working - visual check

2.3

INTEGRATION

6301
6302
6303

Test calls in all sectors/timeslots successful


Alarm transmission towards OMC successful
HWDB download from OMC to BSC correct
Correct Radio Network parameters incl. Transmission data
available
Transmission link working properly
BTS Auto recovery after power breakdown working properly
Management connection verified from OMC/NOC and working
correctly
Softer handovers completed by walk around, where
practicable, or cell lock down

6201
6204
6207
6210

6304
6305
6306
6307
6308

NSN Networks

CHECK

BTS & MW Installation, Commissioning & Integration

SEVERIT
Y LEVEL

4
4

2
3
3
3
2
2
4

3
2
2

2
2
1
3
2
2

2
2
2
1
1
1
1
3
Page 5

Site:

IMPLEMENTATION ALARM PANEL/DDF SYSTEM

3.1

INSTALLATION

6502
6504
6505
6507

Distribution panel installed correctly, Labelling done according


to specifications
Alarm panel installed correctly (FSEB)
DDF rack DDF module installed correctly
DDF is grounded to the grounding busbar

IMPLEMENTATION POWER SYSTEM

4.1

INSTALLATION

6601

6631

Rectifier installed according to specification and configuration


Number of rectifier according to configuration and capacity of
each rectifier modules
Number of batteries according to configuration and capacity of
each battery strings
Cabinet installed according to specifications, Cover doors and
locks properly adjusted
Busbar installed correctly & Labelling done correctly
Battery voltages has been checked and recorded prior to
installation, report in site folder.
Battery & Battery racks installed correctly, check for vertical
and horizontal leveling.
All vent plugs properly closed and tigtened properly.
Petrolium jelly applied on Battery terminations, Temperature
sensor installed & working correctly
Cable entry kits / bridging kits and sealing installed correctly
MCB/Fuse rating used for rectifier(SMPS) at PIU/ACDB
MCB's /Fuses installed inside rectifier (SMPS) for Battery path
& Load Path as per Specifications

4.2

COMMISSIONING

6602
6603
6604
6613
6617
6618
6619
6621
6627
6630

6670

Input voltage as per specific range. Line to nutral, nutral to


earth & line to earth voltage to be checked & recorded in site
folder.
All alarms checked and cleared
Output voltage within specific range and difference recorded
in site folder.
All Power System commissioning parameters entered in power
system correctly.
Battery Cell Voltages checked & recorded in site folder
Discharge test to be conducted (should be Isolated from
Rectifier (SMPS) before checking) Minimum 1 hrs.
All Modules are working properly and load are shared
Charging current setting in rectifier (SMPS) as per the
specification. (Based on battery manufacturer spec)

IMPLEMENTATION ANTENNA SYSTEM

5.1

INSTALLATION

6671
6672
6673
6674
6675
6676

6701
6703
6704
6705
5.2
6801

Correct antenna types on each sector as per planning


documents.
Tilting (mechanical &/or electrical) done according to
specifications
Antennas orientation according to specification
Antennas properly mounted and secured

2
2
1
2

2
3
3
2
1
4
3
3
3
3
3
3

2
2
2
2
2
2
3

2
3
2
2

COMMISSIONING
Measured Commissioning results & parameters are within
specified range (VSWR, Power,Insertion loss)

NSN Networks

BTS & MW Installation, Commissioning & Integration

2
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Site:

6802

Measures executed with calibrated instruments (Power meter


& site master)

IMPLEMENTATION TRANSMISSION SYSTEM

6.1

TRANSMISSION RACKs INSTALLATION

7001
7002

Rack(s) installed at specified position as per site layout.


Rack(s) grouted correctly & Rack(s) grounded correctly, to
check horizontal & vertical.

6.2

INDOOR UNIT INSTALLATION

7201
7202
7203
7204

Indoor
Indoor
Indoor
Indoor

6.3

OUTDOOR UNIT INSTALLATION (including dish)

Unit
Unit
Unit
Unit

installed at specified position as per site plan.


grounded correctly
power connection correct
labelled correctly

7307

Installation done like shown in the site planning


documentation (pole, direction, height,)
Alignment unit and antenna are installed properly and screws
are tightened,Side Strut installed properly for Antenna dia
>=1.2
Antenna polarisation according to specifications, The serial
number of the antenna is recorded in site folder
Coupler & Waveguide is properly mounted (Separate antenna
or HSB configuration)
OU is installed properly (screws are tightened, sealing is in
right position)
Enough space left for removing Outdoor Unit, OU is grounded
properly & Labelled Properly

6.4

CABLING

7301
7302
7303
7304
7306

7510

RF & IF Cables preparations (stripping cutting) & installation


according to specifications
RF & IF Cables labelled correctly
Cross-connections positions of E1's at DDF according to
specifications and labelled correctly
RF & IF Cable installed over specified route & routed using
cable supporting clamps & without sharp bends.
Feeder & Flex Bus cable Grounding done correctly according
to specifications
AC & DC cable routing done as per specificatiions.(PVC
conduits to be used for OD BTS sites if installed outside
shelter)
All feeder & IF connector tightened to specified torque.
Jumper installed correctly without sharp bends.
Feeder & IF cable entry thru WFT be installed with drain loop
and sealed against water ingression.
EMPs / surge suppressor properly installed and grounded
Waterproof on connectors according to specifications
Grounding kits number and positioning according to
specifications
Q1 bus cable properly installed.
OU connector is sealed according to specifications
External PCM & Alarm Cable routed through PVC Conduit(For
OD BTS installed outside shelter)
External Fiber Optic cables installed correctly, cleaned and
tested

6.5

COMMISSIONING / INTEGRATION

7601

Transmit frequency checked (according to planning data)

6551
6552
6553
6555
6560
6653
6655
6751
6752
6755
6757
6758
7503
7508
7509

NSN Networks

BTS & MW Installation, Commissioning & Integration

3
3
3
2
2
4

3
2
1
2
2
4

2
3
3
4
2
3
2
3
3
2
3
3
3
2
2
2
1
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Site:

7603
7606
7608
7609
7610
7612
7613
7615
7616
7617
7618
7650
7651
7652
7653

BER test with the hardware loop passed


Radio alarms checked, No active alarms on the link
Recieve level correct (within +/- 4 dB from calculated receive
signal)
All tests passed and radio levels within specified limits
Identification data correct of microwave link.
Link Q1 address set and integrated
Interleave setting (default OFF), ALCQ setting (default OFF)
Operating mode and station type set correctly
Fade margin test results within specified limits
Customer Specific Commissioning & Parameters correct
All microwave commissioning data and results correct
Others
Others
Others
Others

7654

Others

FINAL CHECK/ACCEPTANCE
Left over/ excess material reconsilled and accounted for, list in
site folder.
Site is cleaned properly and housekeeping done.
Material Delivery Vs utilised measured and recorded in site
folder.
Site handover details completed in site folder.
TI Acceptance Certificate done with subcontractor/
authorities/customer according to specifications.
Self Assessement quality audit done by sub con, loaded in Epm, 100% punch points cleared, check list copy is available on
site in site folder.

2
3
2
2
4
2
2
2
2
2
3

3
3
3
3
3

SITE QUALITY PARAMETERS


Deficiencies by Severity Levels
Severity
Severity
Severity
Severity

Level
Level
Level
Level

1
2
3
4

NSN Networks

Deficiencies
Deficiencies
Deficiencies
Deficiencies

(Functional Defect Major)


(Functional Defect Minor)
(Non -Functional Defect Major)
(Non -Functional Defect Minor)

BTS & MW Installation, Commissioning & Integration

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Site:

Weighted Severity Levels


Severity
Severity
Severity
Severity

Level
Level
Level
Level

1
2
3
4

Deficiencies
Deficiencies
Deficiencies
Deficiencies

Severity
Severity
Severity
Severity

Level
Level
Level
Level

1
2
3
4

Deficiencies
Deficiencies
Deficiencies
Deficiencies

(Functional Defect Major) ( 8 * SL1)


(Functional Defect Minor) ( 4 * SL2)
(Non -Functional Defect Major) ( 2 * SL3)
(Non -Functional Defect Minor) ( 1 * SL4)

Timeline To Rectify Severity Levels

NSN Networks

To
To
To
To

Be
Be
Be
Be

Rectified
Rectified
Rectified
Rectified

Within
Within
Within
Within

1Day(Within
1Day(Within
3Day(Within
3Day(Within

24
24
72
72

Hours)
Hours)
Hours)
Hours)

BTS & MW Installation, Commissioning & Integration

Page 9