1(47)
No. Dated Description Remarks
1 April 16, 2018 Additional Capture From RND ( Phanoramic ) and SoW Swap Antenna
2 April 16, 2018 Additional Capture From NMS Power ( EPOMOS )
3 May 17, 2018 Additional Measurement SFP for RRU for All System
4 May 17, 2018 Additional U900 Capture
5 May 17, 2018 Additional L900 Capture
6 May 17, 2018 Additional L1800 Capture
7 May 17, 2018 Additional L2100 Capture
8 Oct 5, 2018 Revise Antenna system checklist IV.1.2 and IV.1.17
9 Oct 5, 2018 Additional capture statistic rank2 after integration and during ATP
10 Dec 10, 2018 Simplified & update ATP Form
11 Jan 9, 2019 TxRank2 and ASM Update
12 Jan 17, 2019 Updated with 3G ASM, checklist III.4 Antenna Direction "No obstacles in front of antenna", and Dismantled Hardware Checklist
13 Dec 13, 2019 Update, revise/remove checklist/capture/photos
14 Sep 2, 2022 add checklist/add photos 5G
15 Jan 2, 2023 Update sheet SID and add photo others
RND Remark EID Response
For some sites with long arm antenna mounting, it's challenging
and requires installation team's more effort to get photograph
Jan 9, 2019 Take Photo Jumper Antenna Sector from below so we check detail connected jumper and RET cable with detail connected jumper.
Take photograph where the additional sectoral antenna will be
Jan 9, 2019 For Add Sector/Add Antenna Sow, please also take detail photo exiting sector before and after adjustment installed (BEFORE and AFTER installation)
Already put in Quality Acceptance document (SSV report
Jan 9, 2019 RSSI/RTWP value => on ssv "Chapter 1.6 NMS measurement")
Jan 9, 2019 ASM for 3G also OK.
Already included in Checklist II.7.1 and in Sheet "Photographs"
Jan 9, 2019 Photo site after installation to make sure no unused hardware left in site under "Site View" and "All View Cabinet Position"
Dismantled hardware BoQ will be attached in ATP form (Sheet
"Dismantled Hardware Checklist2"). Label will be attached on
Jan 9, 2019 List and Quantity of dismantled hardware the module as well.
Jan 9, 2019 is it OK to takeout "Configuration Version" checklist ? OK. This checklist already taken out.
Jan 9, 2019 Add Checklist III.4 Antenna Direction : is there any obstacles on the front of sectoral antennas OK
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Revision
2(47)
PT. XL AXIATA, Tbk
BTS ACCEPTANCE TEST DOCUMENT
RADIO BASE STATION
VENDOR/CONTRACTOR : JAVA UNITED
PROJECT CODE/ NAME : 2023 - Coverage EAST
SITE NAME : IR_H_JUANDA_NO.52
SITE ID : 4465285E
TOWER ID : JAW-JB-BGR-0468
WORKING NE TYPE : G9+L9+L18+L21
1 x MU 6601 +3 x antenna triple Band + 2 x
SOW : BB5216 + 3 x R2219B0 + 3 x R2219B1 + 3 X
R2219B3
”
PT INDEX(RO)/EWO NO. : 23NQXX
SITE COORDINATE : E/W ° ’ ” 106 47 42
S/N ° ’ ” 6 36 6
DATE OF ACCEPTANCE :
ACCEPTANCE STATUS :
PASS, NO PENDING ITEMS
PASS WITH PENDING ITEMS
REJECTED BY CUSTOMER
ACCEPTANCE BY :
VENDOR
Person Name & Signature ,Date
0 Surya
0
PT. HUAWEI TECH INVESTMENT (XL MS PROJECT)
1. PIC Name & Signature, Date
PT XL Axiata, Tbk ( SOM)
1. PIC Name & Signature, Date
This document and all material contained herein is protected by copyright, trade marks and other rights which are owned and/or controlled by PT
Ericsson Indonesia and/or its affiliates or by other parties that have licensed their material to PT Ericsson Indonesia
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Cover (1)
3(47)
Copyright© 2020 PT Ericsson Indonesia
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Cover (1)
4(47)
ACCEPTANCE TEST FORM
RADIO BASE STATION -
Site Name : 0 Date of Acceptance: 0
Site ID 5G : N/A
Site ID LTE : 4465285E
Site ID 3G : N/A
Site ID GSM : N/A
TowerID : JAW-JB-BGR-0468
Site Address : Jl. Ir. H. Juanda, paledang, Bogor Tengah, Bogor
SOW 0
:
example SoW: Enclosure 6150 + 1xRBS 6601 + 1xBB 5216 + 3xRadio 4415 B3 + Twin Beam Antenna
I Radio Base Station Data
RBS Type : ☑
RBS S/N : EA8B917614
No. Of Cabinet : 1
Cabinet/enclosure type : ###
5G Band : 700 900 1800 2100
LTE Band : X 900 X 1800 X 2100
3G Band : 900 1800 2100
GSM Band : X 900 1800
IP OAM : 10.199.84.214
IP IUB :
IP S1 :
IP trafic NR :
II Indoor Check List
Items OK NOK N/A Remarks
II.1 Grounding
II.1.1 Earth grounding system installed and connected properly ☐ ☐ ☐
II.1.2 Earth ground cable lugs correctly crimped ☐ ☐ ☐
II.1.3 Earthing cable size is 25 mm2 (minimum) for enclosure/cabinet. ☐ ☐ ☐
II.1.4 Cable insulation undamaged ☐ ☐ ☐
II.2 Cabling
II.2.1 Cables are properly installed or dressed on cable ladder ☐ ☐ ☐
II.2.2 Power & signal cables are bundled separately ☐ ☐ ☐
II.2.3 Cables secured with cable ties & cable ties properly cut ☐ ☐ ☐
II.2.4 Cabling is undamaged ☐ ☐ ☐
II.2.5 Cables are protected from hazardous conditions (sharp edges, heat or pinching) ☐ ☐ ☐
II.2.6 Excess cable has been cut off and properly dressed ☐ ☐ ☐
II.2.7 Cables are free of stress & strain ☐ ☐ ☐
II.2.8 All cables that are not connected have ends taped ☐ ☐ ☐
II.2.9 TRM & External Alarm cables are properly connected & labeled in both ends ☐ ☐ ☐
II.2.10 IDL cable is properly connected between Master and slave baseband ☐ ☐ ☐
II.3 Cabinet/enclosure
II.3.1 Cabinet installed according to SID ☐ ☐ ☐
II.3.2 Cabinet is clean & undamaged ☐ ☐ ☐
II.3.3 Cabinet is properly aligned ☐ ☐ ☐
II.3.4 Cabinet fastened to base frame & locking bolts tightened ☐ ☐ ☐
II.3.5 Equipment units & boards installed in correct position according to SID ☐ ☐ ☐
II.3.6 All fans are working properly ☐ ☐ ☐
II.3.7 Equipment labeled as required according to SID ☐ ☐ ☐
II.3.8 Dummy are installed on unused slot ☐ ☐ ☐
II.3.9 Air filter in place & clean ☐ ☐ ☐
II.4 Digital Unit / Baseband / RU
II.4.1 DUx / Baseband / RU correctly installed, all screws installed with correctly and tightened. ☐ ☐ ☐
II.4.2 Dummy cover installed (if nedeed) ☐ ☐ ☐
II.4.3 Dust caps are installed on unused ports ☐ ☐ ☐
II.4.4 Cables correctly installed, properly routed and tidy, not bending & labeled in both ends ☐ ☐ ☐
II.5 Labels
II.5.1 All labels are printed (no handwritten) & correctly attached ☐ ☐ ☐
II.5.2 All labels are easy to read (not blocked) ☐ ☐ ☐
II.6 Rectifier Cabinet/Power Enclosure (6xxx)
II.6.1.1 RBS power cables routed properly ☐ ☐ ☐
II.6.1.2 RBS power cables are labeled ☐ ☐ ☐
II.6.1.3 RBS power cables terminated correctly ☐ ☐ ☐
II.6.1.4 Breakers are properly labeled ☐ ☐ ☐
II.6.1.5 Rectifier occupancy max 83% (N+1 module ) at peak including for charge battery ⸫ Check Capture ☐ ☐ ☐
II.6.1.6 Cable distribution meet with current carrying capacity and XL specification ☐ ☐ ☐
II.6.1.7 Jumpering MCB line (if any) must be connected properly refer to XL specification ☐ ☐ ☐
II.6.1.8 PLN occupancy at peak (including charge battery) max 95% ☐ ☐ ☐
II.6.1.9 Cabinet should be connected to respective grouding bar ☐ ☐ ☐
II.6.1.10 End cable termination connected to MCB must use feruless ☐ ☐ ☐
II.7 Cleaness and Tidiness
II.7.1 No trash or garbage left after acceptance process ☐ ☐ ☐
II.8 Safety
II.8.1 No hazardous voltage is exposed for the personal ☐ ☐ ☐
II.8.2 There is no possibility of a short circuit of the installation related to Power. All power connections neatly ☐ ☐ ☐
closed.
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Checklist & Functional Test (2)
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II.9 External Alarm Test
II.9.1 External Alarm port 1 Alarm Slogan= ☐ ☐ ☐
II.9.2 External Alarm port 2 Alarm Slogan= ☐ ☐ ☐
II.9.3 External Alarm port 3 Alarm Slogan= ☐ ☐ ☐
II.9.4 External Alarm port 4 Alarm Slogan= ☐ ☐ ☐
II.9.5 External Alarm port 5 Alarm Slogan= ☐ ☐ ☐
II.9.6 External Alarm port 6 Alarm Slogan= ☐ ☐ ☐
II.9.7 External Alarm port 7 Alarm Slogan= ☐ ☐ ☐
II.9.8 External Alarm port 8 Alarm Slogan= ☐ ☐ ☐
II.9.9 External Alarm port 9 Alarm Slogan= ☐ ☐ ☐
II.9.10 External Alarm port 10 Alarm Slogan= ☐ ☐ ☐
II.9.11 External Alarm port 11 Alarm Slogan= ☐ ☐ ☐
II.9.12 External Alarm port 12 Alarm Slogan= ☐ ☐ ☐
II.9.13 External Alarm port 13 Alarm Slogan= ☐ ☐ ☐
II.9.14 External Alarm port 14 Alarm Slogan= ☐ ☐ ☐
II.9.15 External Alarm port 15 Alarm Slogan= ☐ ☐ ☐
II.9.16 External Alarm port 16 Alarm Slogan= ☐ ☐ ☐
III Outdoor Checklist
Items OK NOK N/A Remarks
III.1 Installation Check
III.1.1 Antenna & RRU system installed according to SID ☐ ☐ ☐
III.1.2 Jumper cable is connected to correct sectoral antenna & RRU port as per propose port allocation/according ☐ ☐ ☐
III.1.3 to
NoSIDcables or connectors are damaged ☐ ☐ ☐
III.1.4 Jumper cables are properly labeled ☐ ☐ ☐
III.1.5 Antenna & RRU labeled with correct information and waterproof ☐ ☐ ☐
III.1.6 All labels are easy to read (not blocked) ☐ ☐ ☐
III.1.7 No labels are peel/tear off at major parts ☐ ☐ ☐
III.1.8 Connectors on Antenna & RRU are properly connected, tightened & sealed ☐ ☐ ☐
III.1.9 Minimum bending radius is fulfilled ☐ ☐ ☐
III.1.10 Drip loop on RET cable ☐ ☐ ☐
III.1.11 OIL cables lead-in is sealed ☐ ☐ ☐
III.1.12 Drip loop applied on OIL cables at outer inlet ☐ ☐ ☐
III.1.13 RET is properly installed & sealed ☐ ☐ ☐
III.1.14 Antenna properly installed (brackets, all bolts & nuts are tightened as per the requirements) ☐ ☐ ☐
III.1.15 RRU Optical Interface Link (OIL) cables properly connected to the correct RRU, labeled and strapped every ☐ ☐ ☐
III.1.16 maximum
RRU properly1 meter using
installed outdoor plastic
(brackets, all boltsties
& nuts are tightened as per the requirements) ☐ ☐ ☐
III.1.17 RRU connected to earthing system (cables size minimum : 16 mm2) ☐ ☐ ☐
III.1.18 RRU power cables properly connected to the correct RRU, labeled and strapped every maximum 1 meter ☐ ☐ ☐
III.1.19 using outdoor
RRU power plastic
cables ties
connectors properly sealed ☐ ☐ ☐
RRU mounting position is correct. All bracket mounting, pole and accessories are completed.
III.1.20 ☐ ☐ ☐
All bolts & nuts are tightened as per the requirements
III.1.21 Antenna mounting position is correct. All bracket mounting, pole and accessories are completed. ☐ ☐ ☐
All bolts & nuts are tightened as per the requirements
III.1.22 Juntion box properly installed ☐ ☐ ☐
III.1.23 Fan for Radio properly installed (If any) ☐ ☐ ☐
III.1.24 The GPS antenna is installed and connected properly ☐ ☐ ☐
III.1.25 The GPS cable and connectors are installed, clean and undamaged. ☐ ☐ ☐
III.1.26 Earthing cable size (16 mm2) for the GPS Antenna is installed and terminated properly at grounding bar ☐ ☐ ☐
III.2 Antenna Type
III.2.1 Antenna sector 1 ⸫ Check Photo ☐ ☐ ☐ Antena Tripleband
III.2.2 Antenna sector 2 ⸫ Check Photo ☐ ☐ ☐ Antena Tripleband
III.2.3 Antenna sector 3 ⸫ Check Photo ☐ ☐ ☐ Antena Tripleband
III.2.4 Antenna sector 4 ⸫ Check Photo ☐ ☐ ☐
III.3 Antenna Position & Height
III.3.1 Antenna sector 1 ⸫ Check Photo ☐ ☐ ☐ Height: 20M m
III.3.2 Antenna sector 2 ⸫ Check Photo ☐ ☐ ☐ Height: 20M m
III.3.3 Antenna sector 3 ⸫ Check Photo ☐ ☐ ☐ Height: 20M m
III.3.4 Antenna sector 4 ⸫ Check Photo ☐ ☐ ☐ Height: m
III.4 Antenna Direction
III.4.1 Antenna sector 1 ⸫ Check Photo Value: 0 ☐ NBWO ☐ Existing X No Obstacles in front of antenna
III.4.2 Antenna sector 2 ⸫ Check Photo Value: 90 ☐ NBWO ☐ Existing X No Obstacles in front of antenna
III.4.3 Antenna sector 3 ⸫ Check Photo Value: 290 ☐ NBWO ☐ Existing X No Obstacles in front of antenna
III.4.4 Antenna sector 4 ⸫ Check Photo Value: ☐ NBWO ☐ Existing No Obstacles in front of antenna
III.5 Mechanical Tilt Measured by Tilt Meter
III.5.1 Antenna sector 1 ⸫ Check Photo Value: 2 ☐ NBWO ☐ Existing
III.5.2 Antenna sector 2 ⸫ Check Photo Value: 2 ☐ NBWO ☐ Existing
III.5.3 Antenna sector 3 ⸫ Check Photo Value: 2 ☐ NBWO ☐ Existing
III.5.4 Antenna sector 4 ⸫ Check Photo Value: ☐ NBWO ☐ Existing
III.6 Electrical Tilt
III.6.1 Antenna sector 1 ⸫ Check Photo Value: 4 ☐ NBWO ☐ Existing
III.6.2 Antenna sector 2 ⸫ Check Photo Value: 4 ☐ NBWO ☐ Existing
III.6.3 Antenna sector 3 ⸫ Check Photo Value: 4 ☐ NBWO ☐ Existing
III.6.4 Antenna sector 4 ⸫ Check Photo Value: ☐ NBWO ☐ Existing
IV Functionality Test
Items OK NOK N/A Remarks
IV.4 Power System Controller (Enclosure 6xxx)
IV.4.1 Navigation key in the panel is working ☐ ☐ ☐
IV.4.2 Test loggin in to PSC with the default password ☐ ☐ ☐
IV.4.3 Verifying time setting ☐ ☐ ☐
IV.4.4 Verifying internal alarm is shown in the display (e.g door open alarm, mains failure) ☐ ☐ ☐
IV.5 Incoming Voltage
IV.5.1 Outdoor Cabinet
IV.5.2.1 L1 (Between 180 - 250 VAC) ☐ ☐ ☐
IV.5.2.2 L2 (Between 180 - 250 VAC) ☐ ☐ ☐
IV.5.2.3 L3 (Between 180 - 250 VAC) ☐ ☐ ☐
IV.5.2 Indoor Cabinet
IV.5.2.1 DC Voltage (Between -48 to -60 VDC) ☐ ☐ ☐
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Checklist & Functional Test (2)
6(47)
V Document Completion
V.1 All Site Instructions have been closed and signed by related persons and the docs enclosed ☐ ☐ ☐
V.2 As Built Drawing is available and verified accordingly while acceptance process took place ☐ ☐ ☐
V.3 Photo, Capture and Asbuilt Boq are completed ☐ ☐ ☐
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Checklist & Functional Test (2)
7(47)
VI Pending Items
Please list down all the pending items and timeline to complete it
No. Items Completion Date Person In Charge Contact No.
Additional Notes
Acceptance Process by: Verified & Approved by:
Vendor: 0 Customer: PT HUAWEI TECH INVESTMENT (XL MS PROJECT)
0 0
0 0
Name, date & signature Name, date & signature
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Sheet: Checklist & Functional Test (2)
8(47)
Dismantle Check List Form
XL Axiata
SITE DATA Date:
SITE NAME : 0
Site ID : 0
RBS type :
Items Type of dismantled HW Serial Number GOOD FAULTY Qty Category
1 ☐ ☐ pcs
2 ☐ ☐ pcs
3 ☐ ☐ pcs
4 ☐ ☐ pcs
5 ☐ ☐ pcs
6 ☐ ☐ pcs
7 ☐ ☐ pcs
8 ☐ ☐ pcs
9 ☐ ☐ pcs
10 ☐ ☐ pcs
11 ☐ ☐ pcs
12 ☐ ☐ pcs
13 ☐ ☐ pcs
14 ☐ ☐ pcs
15 ☐ ☐ pcs
16 ☐ ☐ pcs
17 ☐ ☐ pcs
18 ☐ ☐ pcs
19 ☐ ☐ pcs
20 ☐ ☐ pcs
21 ☐ ☐ pcs
22 ☐ ☐ pcs
23 ☐ ☐ pcs
24 ☐ ☐ pcs
25 ☐ ☐ pcs
26 ☐ ☐ pcs
27 ☐ ☐ pcs
28 ☐ ☐ pcs
ADDITIONAL NOTES
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Dismantle Hardware Checklist 1
9(47)
Prepared (also subject responsible if other) Document No.
MOAIMIAE
Doc respons/Approved Checked Date Rev File
MOAIMIAE Sukron Hanafi 13-Dec-19
SITE ID : 0
SITE NAME : 0
Scope of Work : 0
AREA : indra Bagindo
PROJECT ITEMS: 0
PHOTO BEFORE
I. Existing Outdoor
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Upg_Swap Photo BEFOREafter dis
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II. Existing Indoor
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Upg_Swap Photo BEFOREafter dis
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PHOTO AFTER DISMANTLE
I. Photo material Dismantle
Acceptance Process by: Verified & Approved by:
Vendor: 0 Customer: PT HUAWEI TECH INVESTMENT (XL MS PROJECT)
0 0
0 0
Name, date & signature Name, date & signature
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Upg_Swap Photo BEFOREafter dis
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PHOTOGRAPH
Prepared (also subject responsible if other) Document No.
MOAIMIAE
Doc respons/Approved Checked Date Rev File
MOAIMIAE Sukron Hanafi 13-Dec-19
SITE DATA
SITE ID : 0
SITE NAME : 0
Scope of Work : 0
AREA : 0
PROJECT ITEMS : 0
WIRING / LABEL
I. RBS
Site View All View Cabinet Position
Remarks
RBS Front View (Door Closed) RBS Front View (Door Open)
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Photographs (12)
13(47)
LABEL RBS View ( Site ID, Site Name and IP Address ) Grounding RBS View
Remaks
II. MODULE/DU/BB
New Module Equipment ( DU / DUW / DUS / BB ) SN New Module Equipment
Remarks
New Module Equipment ( DU / DUW / DUS / BB ) SN New Module Equipment
III. RADIO
Technology
New Module Equipment ( RU / RRUS ) Sector 1 SN New Module Equipment Sector 1
New Module Equipment ( RU / RRUS ) Sector 2 SN New Module Equipment Sector 2
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Photographs (12)
14(47)
New Module Equipment ( RU / RRUS ) Sector 3 SN New Module Equipment Sector 3
New Module Equipment ( RU / RRUS ) Sector 4 SN New Module Equipment Sector 4
Technology
New Module Equipment ( RU / RRUS ) Sector 1 SN New Module Equipment Sector 1
New Module Equipment ( RU / RRUS ) Sector 2 SN New Module Equipment Sector 2
New Module Equipment ( RU / RRUS ) Sector 3 SN New Module Equipment Sector 3
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Sheet: Photographs (12)
15(47)
New Module Equipment ( RU / RRUS ) Sector 4 SN New Module Equipment Sector 4
New Module Equipment ( Junction Box ) Sector 1 (if any) New Module Equipment ( Fan for Radio) Sector 1 (If any)
New Module Equipment ( Junction Box ) Sector 2 (if any) New Module Equipment ( Fan for Radio ) Sector 2 (if any)
New Module Equipment ( Junction Box ) Sector 2 (if any) New Module Equipment ( Fan for Radio) Sector 3 (if any)
IV. ANTENNA
New Antenna Sector 1 NEW / Existing SN and BRAND Antenna Sector 1
Remarks
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Photographs (12)
16(47)
Panoramic Antenna Sector 1 Jumper Antenna Sector 1
NEW Tilting Antenna ( or Capture Moshell ) Sector 1 NEW MECHANICAL Antenna Sector 1
VALUE Tilting : VALUE Mechanical :
ANTENNA DIRECTION (°): (after sec.1) ANTENNA Height ( with Distance tools ) Sector 1
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Sheet: Photographs (12)
17(47)
Grounding RRU Connection ( Sector 1 ) Bracket Antenna Sector 1
Remarks
New Antenna Sector 2 NEW / Existing SN and BRAND Antenna Sector 2
Remarks
Panoramic Antenna Sector 2 Jumper Antenna Sector 2
NEW Tilting Antenna ( or Capture Moshell ) Sector 2 NEW MECHANICAL Antenna Sector 2
VALUE Tilting : VALUE Mechanical :
ANTENNA DIRECTION (°): (after sec.2) ANTENNA Height ( with Distance tools ) Sector 2
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Photographs (12)
18(47)
Grounding RRU Connection ( Sector 2 ) Bracket Antenna Sector 2
Remarks
New Antenna Sector 3 NEW / Existing SN and BRAND Antenna Sector 3
Remarks
Panoramic Antenna Sector 3 Jumper Antenna Sector 3
NEW Tilting Antenna ( or Capture Moshell ) Sector 3 NEW MECHANICAL Antenna Sector 3
VALUE Tilting : VALUE Mechanical :
ANTENNA DIRECTION (°): (after sec.3) ANTENNA Height ( with Distance tools ) Sector 3
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Photographs (12)
19(47)
Grounding RRU Connection ( Sector 3 ) Bracket Antenna Sector 3
Remarks
New Antenna Sector 4 NEW / Existing SN and BRAND Antenna Sector 4
Remarks
Panoramic Antenna Sector 4 Jumper Antenna Sector 4
NEW Tilting Antenna ( or Capture Moshell ) Sector 4 NEW MECHANICAL Antenna Sector 4
VALUE Tilting : VALUE Mechanical :
ANTENNA DIRECTION (°): (after sec.4) ANTENNA Height ( with Distance tools ) Sector 4
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Sheet: Photographs (12)
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Grounding RRU Connection ( Sector 4 ) Bracket Antenna Sector 4
Remarks
PANORAMIC 0o PANORAMIC 30o
PANORAMIC 60o PANORAMIC 90o
PANORAMIC 120o PANORAMIC 150o
PANORAMIC 180o PANORAMIC 210o
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Sheet: Photographs (12)
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PANORAMIC 240o PANORAMIC 270o
PANORAMIC 300o PANORAMIC 330o
V. OTHERS
TRAY HORIZONTAL VIEW TRAY VERTICAL VIEW
Rectifier Cabinet Door Open Circuit Breaker in Rectifier
Load & Voltage Rectifier Monitor Before Load & Voltage Rectifier Monitor After
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Sheet: Photographs (12)
22(47)
Remarks Remarks
Transmission Equipment Cable Connection Transmission to RBS or TCU / SIU
SIU / TCU Equipment Cable Connection SIU / TCU
GPS Coordinates Additional Photo (Selfie Engineer & HS Audit)
Cable Tray RBS Foundation
Antenna Mounting Grounding BAR
Remarks
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Photographs (12)
23(47)
GPS Antenna Unit GPS Enable
GPS Receiver Unit Cable and Grounding GPS
Measurement KWh ( Ampere ) After Measurement KWh ( Ampere ) After
Remarks Remarks
Measurement KWh ( Ampere ) After
Remarks Remarks
Remarks Remarks
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Sheet: Photographs (12)
24(47)
Remarks Remarks
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Photographs (12)
25(47)
Acceptance Process by: Verified & Approved by:
Vendor: 0 Customer: PT HUAWEI TECH INVESTMENT (XL MS PROJECT)
0 0
0 0
Name, date & signature Name, date & signature
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Photographs (12)
26(47)
CAPTURE
Prepared (also subject responsible if other) Document No.
MOAIMIAE
Doc respons/Approved Checked Date Rev File
MOAIMIAE Sukron Hanafi 13-Dec-19
SITE DATA
SITE ID : 0
SITE NAME : 0
Scope of Work : 0
AREA : 0
PROJECT ITEMS : 0
Functionality_Test
SRS CAPTURE Sector 1 (Cell ID, Test Call, Video Call )
Sector 1 Sector 1 Sector 1
Sector 1
SPEED TEST VOICE/SMS VIDEO CALL
SRS CAPTURE Sector 2 ( Cell ID, Test Call, Video Call )
Sector 2 Sector 2 Sector 2
Sector 2
SPEED TEST VOICE/SMS VIDEO CALL
SRS CAPTURE Sector 3 ( Cell ID, Test Call, Video Call )
Sector 3 Sector 3 Sector 3
Sector 3
SPEED TEST VOICE/SMS VIDEO CALL
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Sheet: Captures (2)
27(47)
SRS CAPTURE Sector 4 ( Cell ID, Test Call, Video Call )
Sector 4 Sector 4 Sector 4
Sector 4
SPEED TEST VOICE/SMS VIDEO CALL
SRS CAPTURE Sector 1 (Cell ID, Test Call, Video Call )
Sector 1 Sector 1 Sector 1
Sector 1
SPEED TEST VOICE/SMS VIDEO CALL
SRS CAPTURE Sector 2 ( Cell ID, Test Call, Video Call )
Sector 2 Sector 2 Sector 2
Sector 2
SPEED TEST VOICE/SMS VIDEO CALL
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Captures (2)
28(47)
SRS CAPTURE Sector 3 ( Cell ID, Test Call, Video Call )
Sector 3 Sector 3 Sector 3
Sector 3
SPEED TEST VOICE/SMS VIDEO CALL
SRS CAPTURE Sector 4 ( Cell ID, Test Call, Video Call )
Sector 4 Sector 4 Sector 4
Sector 4
SPEED TEST VOICE/SMS VIDEO CALL
SRS CAPTURE Sector 1 (Cell ID, Test Call, Video Call )
Sector 1 Sector 1 Sector 1
Sector 1
SPEED TEST VOICE/SMS VIDEO CALL
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Captures (2)
29(47)
SRS CAPTURE Sector 2 ( Cell ID, Test Call, Video Call )
Sector 2 Sector 2 Sector 2
Sector 2
SPEED TEST VOICE/SMS VIDEO CALL
SRS CAPTURE Sector 3 ( Cell ID, Test Call, Video Call )
Sector 3 Sector 3 Sector 3
Sector 3
SPEED TEST VOICE/SMS VIDEO CALL
SRS CAPTURE Sector 4 ( Cell ID, Test Call, Video Call )
Sector 4 Sector 4 Sector 4
Sector 4
SPEED TEST VOICE/SMS VIDEO CALL
Acceptance Process by: Verified & Approved by:
Vendor: 0 Customer: PT HUAWEI TECH INVESTMENT (XL MS PROJECT)
0 0
0 0
Name, date & signature Name, date & signature
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: Captures (2)
30(47)
As Built & BoQ
Prepared (also subject responsible if other) Document No.
MOAIMIAE
Doc respons/Approved Checked Date Rev File
MOAIMIAE Sukron Hanafi 13-Dec-19
SITE DATA
SITE ID : 0
SITE NAME : 0
Scope of Work
: 0
AREA : 0
PROJECT ITEMS (Install
: RBS,
0 Feeder, Antenna, Insert Module, Swap RBS etc.)
SITE LAYOUT
FLOOR LAYOUT
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: As Built & BoQ (3)
31(47)
Config SID page 1
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: As Built & BoQ (3)
32(47)
Config SID page 2
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: As Built & BoQ (3)
33(47)
Capture BOQ Signed
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: As Built & BoQ (3)
34(47)
Capture BA Dismantle
Capture Boq Mounting
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: As Built & BoQ (3)
35(47)
Capture Berita Acara Serah Terima ASP to DSP
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: As Built & BoQ (3)
36(47)
Capture Berita Acara Serah Terima ASP to ASP (if direct reloc site to site)
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: As Built & BoQ (3)
37(47)
Capture Berita Acara Serah Terima ASP to 3PP
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: As Built & BoQ (3)
38(47)
Capture Berita Acara Serah Terima ASP to WH Ceva
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: As Built & BoQ (3)
39(47)
Capture Asset Transfer Form
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: As Built & BoQ (3)
40(47)
Prepared: CU ID NEWO BUILD Date: 2018-12-05 Rev: PD1
Sheet: As Built & BoQ (3)
RBS CONFIGURATION DATA
Prepared (also subject responsible if other) Document No.
0
Doc respons/Approved Checked Date Rev. File
MOAIMIAE Sukron Hanafi A
Project:
Site: 0
1 GENERAL
1.1 Location:
1.2 GPS Position E/W °’ ” ###
S/N °’ ” 6
2 RBS BUILDING
2.1 Site Type
2.2 Type of building
2.3 Height of building (m.a.g.l.)
3 TOWER
3.1 New / Existing Tower
3.2 Type of Tower
3.3 Profile of Tower
3.4 Tower height (m)
3.5 TP ID
3.6 TP Name
4 TECHNICAL DATA
4.1 RBS
4.1.1 RBS Type
4.1.2 Cabinet Material Work
4.1.3 No. of sectors
4.1.4 No. of radio cabinets
4.2 RRU Sector 1
4.2.1 Scenario RRU
4.2.2 RRU Position
4.2.3 RRU Height
4.2.4 RRU 900
4.2.5 RRU 1800
4.2.6 RRU 2100
4.2.7 RRU 1800+2100
4.3 RRU Sector 2
4.3.1 Scenario RRU
4.3.2 RRU Position
4.3.3 RRU Height
4.3.4 RRU 900
4.3.5 RRU 1800
4.3.6 RRU 2100
4.3.7 RRU 1800+2100
4.4 RRU Sector 3
4.4.1 Scenario RRU
4.4.2 RRU Position
4.4.3 RRU Height
4.4.4 RRU 900
4.4.5 RRU 1800
4.4.6 RRU 2100
4.4.7 RRU 1800+2100
4.5 RRU Sector 4
4.5.1 Scenario RRU
4.5.2 RRU Position
4.5.3 RRU Height
4.5.4 RRU 900
4.5.5 RRU 1800
4.5.6 RRU 2100
4.5.7 RRU 1800+2100
5 EXISTING MODULE
5.1 BASEBAND 1
5.2 Scenario Baseband
5.3 BASEBAND 2
5.4 Scenario Baseband
5.5 BASEBAND 3
5.6 Scenario Baseband
6 SCENARIO ANTENNA
7 ANTENNAS & OPTIC
7.1 No. of antennas (total)
7.2 Sector 1
7.2.1 Antenna Height (m.a.g.l)
7.2.2 Antenna Direction (degree)
7.2.3 Antenna Mechanical Tilt (degree)
7.2.4 Antenna Electrical Tilt 900/1800/2100 (degree)
7.2.5 Type of Antennas
7.2.6 Antenna descriptions
7.2.7 Antenna dimensions (mm)
7.2.8 Optic Length
7.2.9 RET
7.3 Sector 2
7.3.1 Antenna Height (m.a.g.l)
7.3.2 Antenna Direction (degree)
7.3.3 Antenna Mechanical Tilt (degree)
7.3.4 Antenna Electrical Tilt 900/1800/2100 (degree)
7.3.5 Type of antennas
7.3.6 Antenna descriptions
7.3.7 Antenna dimensions (mm)
7.3.8 Optic Length
7.3.9 RET
7.4 Sector 3
7.4.1 Antenna Height (m.a.g.l)
7.4.2 Antenna Direction (degree)
7.4.3 Antenna Mechanical Tilt (degree)
7.4.4 Antenna Electrical Tilt 900/1800/2100 (degree)
7.4.5 Type of antennas
7.4.6 Antenna descriptions
7.4.7 Antenna dimensions (mm)
7.4.8 Optic Length
7.4.9 RET
7.5 Sector 4
7.5.1 Antenna Height (m.a.g.l)
7.5.2 Antenna Direction (degree)
7.5.3 Antenna Mechanical Tilt (degree)
7.5.4 Antenna Electrical Tilt 900/1800/2100 (degree)
7.5.5 Type of antennas
7.5.6 Antenna descriptions
7.5.7 Antenna dimensions (mm)
7.5.8 Optic Length
7.5.9 RET
8 POWER SYSTEM
8.1 MCB
8.2 RECTIFIER
8.3 BATTERY
8.4 GROUNDING
9 CME REQUIREMENT
9.1 HORIZONTAL / VERTICAL TRAY
9.2 FOUNDATION
9.3 POLE
9.4 MOUNTING
10 PLAN MATERIAL DISMANTLE
prepared Document No.
Approved Checked Date File
RBS
Project : 0
Prodef No. : 0
Tower : 0
Address : 0
Site Information :
Configuration : 2021|Kit Install RRU/Radio 221x, 2516368|KIT:ACCESSORIES TO COMPLETE Main Unit 6601 V2, B
No FUNCTIONAL DESCRIPTION SAP NUMBQty Plan Qty Built SLOC REMARKS
1 2021|Kit Install RRU/Radio 221x2021|Kit I 9
2 2516368|KIT:ACCESSORIES TO 2516368|K 1
3 BB5216 (Reuse) BB5216 (R 2
4 Bracket RRU 221x|Reuse|Ex-CJBracket R 9
5 Fiber and port configuration 1 Fiber and p 9
6 IM Macro or Pico RRU 2219 B0 IM Macro o 3
7 IM Macro or Pico RRU 2219 B1 IM Macro o 3
8 IM Macro or Pico RRU 2219 B3 IM Macro o 3
9 BB/DUS/DUW) KIT:FR COMPLEBB/DUS/DU 2
10 Macro_Antenna_Model_1B Macro_Ant 3
11 C|Reuse|Ex-CJ MODULE:RBS 6C|Reuse|E 1
12 RRU 2219 B0A|Reuse|Ex-CJ RRU 2219 3
13 RRU 2219 B1|Reuse|Ex-CJ RRU 2219 3
14 RRU 2219 B3|Reuse|Ex-CJ RRU 2219 3
15
16
17
Date Date
PT. Ericsson Indonesia PT. Huawei Service
Alfie
Name Name
prepared Document No.
Approved Checked Date File
Project : 0
Prodef No. : 0
Tower : 0
Address : 0
Site Information :
Configuration :
No FUNCTIONAL DESCRIPTION SAP NUMBQty Plan Qty Built SLOC REMARKS
Date Date
PT. Ericsson Indonesia PT. Huawei Service
Name Name
ACCEPTANCE TEST RECTIFIER
Date
Customer
Site Name 0
Tower ID 0
A. RECTIFIER POWER SYSTEM
1 Rectifier Module Type :
a. Rectifier I S/N :
b. Rectifier II S/N :
2 AC Input 220 VAC 3 Phase 50 Hz
VDC
3 Output Voltage 46 58 VDC
to
4 Rectifier systam voltage : VDC
Module Rectifier 1 Before Module Rectifier 1 After
Module Rectifier 2 Before Module Rectifier 2 After