CW ATP Document

Telenor Vega Swap Project

BTS Name/Number ___________

Date of Acceptance ___________

Version

Prepared by ZTE:

Approved by Telenor:

Effective Date:

V1.0

Zeeshan

Mian Muhammad Atif

Rafique

26/04/2012

V2.0

Liu Qunxiong

Mian Muhammad Atif

Rafique

07/01/2013

Format is changed.

Mian Muhammad Atif

Rafique

01/02/2013

One additional check added

V2.1

Project Acceptance Organization

Site ID

Site Address

Site type

Map Coordinates

Region

Gen set Brand/ SN

Tower Height

WAPDA Power Meter SN

Vendor
Personnel

Person in Charge:

Remark

CW ATP Document V2.0

Participants:

Telenor
Personnel

Person in Charge:
Participants:

CW Quality Checklist
.1 Health and Safety
Ite
m

Acceptance Criteria

Severity

Safety (Subcontractor Responsibilities)

100

Hazard Identification and risk assessment carried out before start of construction work. Controls
determined are adequate (Guideline document attached).

OK

NOK

NA

.2 External Construction Works

Ite
m

Acceptance Criteria

Severity

New Installations
150

All new ground installations are according to the approved WP

151

All new tower installations are according to the approved work packages

Tower Strengthening
200

Strengthening members located and installed as per approved design.

201

No overlapping of newly added members with existing members observed

202

New members are seated properly on the previously installed members with adequate amount of
bearing

203

Bolts installed are of grade 5.8

204

Torque checked with torque wrench for required torque

205

ZRC is applied to drilled holes places.

206

Newly added members are hot dip galvanized not less than 90 microns.

Excavations and foundations (Greenfield)

250

Foundation excavation according to specifications QA check sheet of the foundation.

250

Backfilling according to the site design, without sinking or crack.

Steelwork
RRU Mounts, Antenna Mounts, support tower/pole(s) location and erection according to site
300
drawings.
301
Bolts compliance with specifications.

302

All connection bolts are locked. Bolts are torque tightened.

303

No evidence of corrosion on any part of the steelwork or fasteners

304

All tower steel members are hot dip galvanized with coating thickness of 90m. Bolts, nuts and
washers coating thickness is minimum 40m.

305

On site cutting has not been done for any type of steel work (cable ladder / cable tray etc.)

306
307
308

Outdoor feeder rack, cable ladders, cable trays/pipes and fasteners are hot dip galvanized /
stainless steel or aluminum only.
Steelwork installation does not interfere with any other installed antenna system (feeder cable are
smoothly routed).
BTS basements fabrication and galvanization meet the specified requirements.

2
2
2

Outdoor BTS Basements

350

25mmx25mm Chamfering on four sides of the Equipment pad

351

Construction of equipment foundation slab/ fixing of BTS Basements and Sunshield with the
foundation slab with HILTI chemical anchor.

All rights reserved, no spreading abroad without permission of ZTE and Telenor

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OK

NOK

NA

CW ATP Document V2.0

Slab for Pole (Roof Top Sites)
400

Prefabricated slabs for RRU Pole according to approved drawings.

External Grounding (General)

450

All new installations are grounded

451

Sunshade grounded

452

Grounding bar and cable are right type and size and are fixed properly all according to the site
design.

453

Grounding of Newly Installed Equipment with existing grounding system

Shelter Modifications
500

Shelter Modifications as per the approved drawings.

501

Drainage inside shelter is sufficient; not to cause any settlement in future

502

The ventilation of shelter is as per approved design

503

Internal grounding bus bar installed and connected to the main ground bar

IPS Implementation
Routing of power cables and control cables has been carried out in standard manner with free
550
length available for easy termination at IPS.
551
Labeling of Power and Control cables done in standard manner.

Conduit are at correct location , blockage free , draw wires provided for pulling cables across the
conduit.

552

.3 Construction Works final Checks

Ite
m

Acceptance Criteria

Severity

Final Documentation
600

Site Folder Acceptance (documents submitted checked and verified).

601

Site finished and cleaned/ shelter keys handed over/ leftover construction material removed.

OK

NOK

Note:
Severity 1: service affecting critical deficiencies was found on site
Severity 2: Non service affecting major deficiencies was found on site
Severity 3: non-service affecting minor deficiencies was found on site

Checked By: _______________________

Vendor Representative (Signature over Name)

Verified By: _______________________

Telenor Representative (Signature over Name)

CW Quality Punch list

No

Detail Description

Severity

1
2
3
4
5
6
7
8
9

All rights reserved, no spreading abroad without permission of ZTE and Telenor

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Remark

NA

CW ATP Document V2.0

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12
13
14
15
16
17
18
19
20

Note: Insert in the above table checklist items which require corrections.
Checked By: _______________________
Vendor Representative (Signature over Name)

Accepted By: _______________________

Telenor Representative (Signature over Name)

Site Deficiency Report Approved by

ZTE

Telenor Pakistan

Signature

Signature

Name

Name

Representative Designation

Representative Designation

Date

Date

TP Representative has verified that all the works have been performed as per agreed standards with site deficiencies as enclosed punch list.

All rights reserved, no spreading abroad without permission of ZTE and Telenor

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