ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.

2 04-03-09

HUAWEI
ATP BTS 2G (BTS 3900 (Indoor/Outdoor)

PT. HUAWEI TECH INVESTMENT APPROVED BY :

PT. NATRINDO TELEPON SELULER APPROVED BY :

Name : Bruce Shelton Date :

Name : Michael J. Bullough Date : 5th March 2009

PT. Huawei Tech. Investment

All Rights Reserved.
Doc. No: AF-CL-0168-3-140209 Ver. 1.2

ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

ATP BTS 2G
BTS 3900 (Indoor / Outdoor)

SITE REGION SITE ID SITE NAME SITE LOCATION BTS TYPE

: : : : :

Huawei Technologies Co., Ltd.

All Rights Reserved.

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ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

TABLE OF CONTENTS 1. Acceptance Testing 2. Acceptance Test Procedure 2.1 Installation Checklist 2.1.1 2.1.2 2.2 Indoor installation check list Outdoor installation check list

Environment Monitoring Functional Test 2.2.1 2.2.2 2.2.3 Basic Shelter Alarms Monitoring Test Function Test for Indoor BTS Function Test for Outdoor BTS Feeder System VSWR test result Power transmitting Call Tests Handover Tests 24 Hours Stability Test Alarm query test

2.3

BTS VSWR Test & Power transmitting 2.3.1 2.3.2

2.4

BTS Commissioning Record 2.4.1 2.4.2 2.4.3 2.4.4

2.5 2.6
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Punch List Summary Revision History

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ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

1. Acceptance Testing
1.1 Acceptance testing shall be carried out by the Contractor. The Contractor shall perform all tests required for commissioning and integration of the Equipment, Software and/or Services, as per the latest approved Schedule 3.

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ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

2.1. Installation Checklist 2.1.1. Indoor Installation Checklist

SITE: SITE CONFIG: Procedure 1 2 Remarks Site Documentation Procedure 3 4 Check that the equipment is installed according to the as plan site design package. Check that the indoor cable ladder is installed according to the as plan side design package (applicable for Indoor Equipment) Pass Fail N/A Remark Visually inspect the cabinets for any damage. Check that the cabinet doors and locks operate correctly. DATE: Pass Fail N/A Remark Equipment overall condition

Remarks Civil Works Check Procedure 5 6 Check that the cabinets have been securely fastened and are levelled correctly. Check that indoor cable ladder above the cabinet has been installed correctly (applicable for Indoor Equipment). Check that the DDF are grounded to the main grounding bus bar. Pass Fail N/A Remark

7 Remarks

Equipment Specific Checks Procedure 8 9 Check that all equipment internal cables are correctly installed and labelled. Check that the cabinet blanking panels have been installed. Pass Fail N/A Remark

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Cabinet External Cabling Check Procedure 10 11 12 13 14 15 16 Check each the equipment rack is grounded to the main grounding bus bar and labelled. Check that the Abis cables are connected to the correct position of DDF. Check that the alarm cabling has been connected from the BTS to the DDF Check that the support cabinet cables are correctly connected and labelled. Check that the feeder jumper cables are tightened all the BTS. Check that the support cabinet cabling has been cable tied to the cable ladder. Check that the indoor feeder cable labelling is correct. Check that the DC power cable is the correct size and is terminated correctly. Check the transmission cables, DC Cables and feeder jumpers are be correctly labelled Check that support equipment is installed correctly. Pass Fail N/A Remark

17 18 19

Remarks Final Checks Procedure 20 Check that all installation and packing materials have been removed from the site. Pass Fail N/A Remark

Remarks

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ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

2.1.2. Outdoor Installation Checklist

SITE: SITE CONFIG: Antennas Procedure 21 22 Remarks Feeders Procedure 23 Check that the bending radius of all feeders is greater than 20 x and all feeder clamps are tightened Check that outdoor feeder labelling is correct at the top and the bottom of the tower. Check that the top feeder grounding is correctly terminated. Pass Fail N/A Remark Visually inspect the antennas and feeders for any installation damage. Check that the correct type of antenna has been installed. Pass Fail N/A Remark DATE:

24 25 Remarks

Connectors Procedure 26 27 28 Remarks Check that all top feeder connectors are tight. Check that all top feeders to jumper connections are tight. Check that all top jumpers to antenna connections are tight. Pass Fail N/A Remark

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Weather sealing Procedure 29 30 31 Check all top grounding kits are weather-sealed correctly. Check all feeders to jumper connections are weather-sealed correctly. Check all jumpers to antenna connections are weather-sealed correctly. Pass Fail N/A Remark

Remarks Antenna Steelwork Procedure 32 Check that the antenna supporting steelwork is correctly installed. Check all antenna mounting clamps and brackets have been tightened. Pass Fail N/A Remark

33

Remarks Antenna Installation Check Procedure 34 35 Check that the antennas are mounted at the correct height. Check that the direction of all antennas in all sectors is correct. Pass Fail N/A Remark

Remarks

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ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

Antenna Installation Date

Sector Antenna Height Direction Down tilt M/E

Sector 1 DFRU11 M Deg / Deg RXD12 M Deg

Sector 2 DFRU21 M Deg / Deg RXD22 M Deg

Sector 3 DFRU31 M Deg / Deg

RXD32

M Deg

Remarks
Outdoor Site Documentation Procedure 36 37 38 Check that the antenna layout is according to the site drawing. Check that the feeder cable ladder is installed as per the site drawing. Check that the feeder gland plate is installed as per the site drawing (applicable for Indoor Equipment) Pass Fail N/A Remark

Remarks SITE:

SITE CONFIG: Civil Works Inspection Procedure Pass Fail

DATE:

N/A

Remark

39

Check that the feeder cable ladder is correctly installed Check that the feeder grand plate has been correctly installed (applicable for Indoor Equipment).

40 Remarks

Feeder Grounding Procedure 41 42 Check number/location of feeder grounding kits. Check all grounding is correctly terminated Pass Fail N/A Remark

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43

Check all grounding kits are weather sealed correctly.

Remarks Concluding Checks Procedure 44 Check that all installation and packing materials have been removed from the site. Pass Fail N/A Remark

Remarks Notes: For the Swap BTS, this part Outdoor Installation Checklist is not be involved.

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ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

2.2 Environment Monitoring Functional Test 2.2.1 Basic Shelter Alarms Monitoring Functional Test for BTS 3900
SITE: NO Basic Shelter alarm test( only for the indoor BTS) DATE: Pass Fail Remark Audit

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Fire alarm Door Open alarm High temperature alarm Spare AC Removal alarm Genset run Genset failure Genset low fuel Phase R failure alarm Phase S failure alarm Phase T Failure alarm Arrester Failure alarm Rectifier Module alarm Rectifier High voltage alarm Rectifier Low voltage alarm OBL Failure alarm

[BSC ID No 65384] [BSC ID No 65385] [BSC ID No 65386] [BSC ID No 65387] [BSC ID No 65388] [BSC ID No 65389] [BSC ID No 65390] [BSC ID No 65391] [BSC ID No 65392] [BSC ID No 65393] [BSC ID No 65394] [BSC ID No 65395] [BSC ID No 65396] [BSC ID No 65397] [BSC ID No 65398] [BSC ID No 65399]

* Remark: Alarm test is tested end to end to verify correct operation from sensor to OMC message

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ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

2.2.2 Function Test for Indoor BTS

SITE:
No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Huawei Procedure T01-0101 T01-0201 T01-0202 T01-0301 T02-0101 T02-0201 T02-0202 T02-0301 T02-0302 T02-0303 T02-0401 T02-0402 T02-0403 T02-0501 T02-0502 T02-0601 T02-0602 T02-0603 T03-0101 T03-0102 T03-0103 T03-0104 T04-0101 T04-0102 T04-0103

SITE CONFIG:
Test Description Power-On Test Fan check Board Indicators check Transmission Test Logging In to the Site Maintenance Terminal System Board Software Loading Board Software Activation Site Reset Hierarchically Cell Management State Changes Cell Performance BT Management State Change BT Test Viewing Channel State RC Attribute Management Changing RC Management State Board Operation Board Loopback Test Board Alarm Switching On an MS Calls Basic Data Services SMS test VSWR of the Antenna System DTF Test DFRU Transmit Power Pass

DATE:
Fail Remark Audit

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ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

2.2.3 Function Test for Outdoor BTS

SITE:
No. Huawei Procedure 1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 T01-0101 T01-0102 T01-0201 T01-0202 T01-0301 T02-0101 T02-0201 T02-0202 T02-0301 T02-0302 T02-0303 T02-0401 T02-0402 T02-0403 T02-0501 T02-0502 T02-0601 T02-0602 T02-0603 T03-0101 T03-0102 T03-0103 T03-0104 Power-On Test Charging and Discharging of Storage Batteries Board Indicators check Running Status of the DPMU Transmission Test Logging In to the Site Maintenance Terminal System Board Software Loading Board Software Activation Site Reset Hierarchically Cell Management State Changes Cell Performance BT Management State Change BT Test Viewing Channel State RC Attribute Management Changing RC Management State Board Operation Board Loopback Test Board Alarm Switching On an MS Calls Basic Data Services SMS test

SITE CONFIG:
Test Description Pass

DATE:
Fail Remark Audit

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ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

23 24 25 26 27 28 29

T03-0201 T03-0202 T03-0203 T03-0204 T04-0101 T04-0102 T04-0103

Door Status Alarm Water Alarm Smoke Alarm Power Supply Failure VSWR of the Antenna System DTF Test DFRU Transmit Power

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2.3. BTS VSWR Test & Power transmitting power 2.3.1 Feeder system VSWR test result
SITE:
V S W R a n d R et ur n L os s No. Cell Feeder VSWR
1 Cell 1 RXD12 TRX11 2 Cell 2 RXD22 TRX 21 3 Cell 3 RXD32 TRX 31

SITE CONFIG:

D AT E :

Feeder Length(m)

Distance To Fault (DTF)

Return Loss (dB)

Audit

Notes: 1. VSWR value shall be refer to the specification manual from the supplier 2. Setting at site master for cable 7/8" (vf and cable loss shall be refer to the specification manual from supplier) 3. Setting at site master for cable 1-5/8" (vf and cable loss shall be refer to the specification manual from supplier) 4. VSWR < 1.3 5. DTF test will be carried out according to the test procedure and test result included in the test documentation.

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2.3.2 Power transmitting

DRFU Transmitting Power Test as per T04-0103 DFRU No. ARFCN Power level (dBm) W Cell 1 DRFU0 DRFU1 DRFU2 DRFU3 DRFU4 DRFU5 dBm

Cell 2

Cell 3

* BTS3900 is 40W TX power

2.4 BTS Commissioning Record 2.4.1. Call Tests

DFRU NO. CELL0 DFRU DFRU DFRU CELL1 DFRU DFRU CELL2 DFRU 0 1 2 3 4 5 BCCH SDDCH BCCH SDDCH BCCH SDDCH TS0 TS1 TS2 TS3 TS4 TS5 TS6 TS7 Audit

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2.4.2

Handover Tests
Call Test

Origin Cell

Target Cell

Target Cell BCCH BSIC

Pass

Fail

Remark

Audit

CELL1 CELL2 CELL3 CELL2 CELL1 CELL3 CELL3 CELL1 CELL2

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2.4.3 24 Hours Stability Test

Site ID: The purpose of this test is to confirm that the BTS 2G is able to run for 24 hours without any faults.

RESULT: Remark :

Date:

Notes: The 24 hours is to be monitored from the TOC/NOC, and will be passed if BTS is in normal operation with no alarms.

2.4.4 Alarm query test

1. This test will be done from OMC (Region TOC) 2. The purpose of this test is to confirm that the BTS alarms are visible and there are no active alarms

RESULT: Remark :

Date:

Notes: if the site has no active alarms then write OK, no active alarms, otherwise record the alarm information in detail

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ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

2.5 Punch List Summary

Site ID:
Note: Record any items which do not pass the test, or cannot be tested, together with a detailed description..

No. 1 2 3 4 5 6 7

Test Ref. No.

DESCRIPTION

SEVERITY (Minor / Major)

Rectified By HUAWEI NTS

Due Date

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ATP BTS 2G (BTS 3900 (Indoor/Outdoor) Doc. No. : AF-CL-0168-3-140209 Ver. 1.2 04-03-09

2.6 Revision History

Version
1.1

Date
14 Feb 2009

Revised by
Michael J Bullough Michael J Bullough

Revisions
Added Revision History table, typographical changes

1.2

4 Mar 2009

Minor rewording, page 3

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