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Check
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
Page 1
Site:
Open:
Opened by:
Closed:
Closed by:
NSN Networks
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
CS (Cust. Subc.) C
(Customer)
Page 3
Site:
Item
No.
[]
Sever
ity
Level
(1...4)
Cleaned Up
By
Defect Description
Subcontractor Representative
NAME:__________________________________SIGNED:_________________________DATE:_____/_____/_____
NSN Networks
Page 4
Site:
CHECKLIST
ITEM ITEM DESCRIPTION
NO.
1
IMPLEMENTATION GENERAL
1.1
5403
IMPLEMENTATION BTS
2.1
INSTALLATION
5401
6026
2.2
COMMISSIONING
6001
6002
6003
6010
6011
6012
6013
6023
6024
6221
6270
2.3
INTEGRATION
6301
6302
6303
6201
6204
6207
6210
6304
6305
6306
6307
6308
NSN Networks
CHECK
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:
3.1
INSTALLATION
6502
6504
6505
6507
4.1
INSTALLATION
6601
6631
4.2
COMMISSIONING
6602
6603
6604
6613
6617
6618
6619
6621
6627
6630
6670
5.1
INSTALLATION
6671
6672
6673
6674
6675
6676
6701
6703
6704
6705
5.2
6801
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
2
Page 6
Site:
6802
6.1
7001
7002
6.2
7201
7202
7203
7204
Indoor
Indoor
Indoor
Indoor
6.3
Unit
Unit
Unit
Unit
7307
6.4
CABLING
7301
7302
7303
7304
7306
7510
6.5
COMMISSIONING / INTEGRATION
7601
6551
6552
6553
6555
6560
6653
6655
6751
6752
6755
6757
6758
7503
7508
7509
NSN Networks
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
Page 7
Site:
7603
7606
7608
7609
7610
7612
7613
7615
7616
7617
7618
7650
7651
7652
7653
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
Level
Level
Level
Level
1
2
3
4
NSN Networks
Deficiencies
Deficiencies
Deficiencies
Deficiencies
Page 8
Site:
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
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)
Page 9