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WCDMA FLEXI BTS SITE FOLDER

Circle GUJARAT
Strategic Partner Nokia Siemens Networks
Date of
a. Installation
b. Commissioning
c. Integration
a. 07-02-2013
b. 09-02-2013
c. 09-02-2013
Site Name
AHDjodhtrvlW
Site ID
GU3G1966
SACFA ID
GU3G1966
Site Location
a. Latitude
b. Longitude
Indus Acquired Ahmedabad Jodhpur Village
iste on Building of Manas Complex,Opp Star
bazar,Jodhpur,Survey No 121 paiki,Block
No 168,Moje Jodhpur,Tal and Dist
Ahmedabad.
Site Type ( GBT/RTT/RTP/IBS) RTP
Shared Site? YES
Sharing Partner ( Other Operator /3
rd
Party)
Vodafone
IP Vendor
Site Configuration
Site Address
Indus Acquired Ahmedabad Jodhpur Village
iste on Building of Manas Complex,Opp Star
bazar,Jodhpur,Survey No 121 paiki,Block
No 168,Moje Jodhpur,Tal and Dist
Ahmedabad.
City Ahmedabad
Site Owner Name
Subcon Name NICETEL
PTID Engineer
a. Name
b. PTID Number
a. Aditya
b. ZEPP/T/TL3/046231
Documents to be submitted along with completed Site Folder.
1. RFI Checklist, completed & signs Copy
2. SDR
3. As-built Drawing.
4. Commissioning Report
5. VSWR Graph
6. MRN Copy
7. Self Assessment Checklist
8. AT Completion Certificates
9. 12 Nos. of Site Photographs.
Photo1- Cable Routing (Grounding & Power Cables)
Photo 2- EMP Grounding Protection (Showing Cable Routing & termination at IGB)
Photo 3- BTS Installation & Its Cabling
Photo 4- DCDB & DDF Installation & Cable Routing
Photo 5/6- Feeder Grounding & Weather Proofing (@ antenna & BTS End)
Photo 7- Feeder Routing on HCT, Clearly showing entry to Roxteck.
Photo 8- Feeder Routing on VCT (Vertical Cable Tray)
Photo 9/10- Antenna Installation (Two Views covering all sectors)
Photo 11- Complete Site View (From Main Gate with name plate if available)
Photo 12- Site is clean (Snap of site covering complete view)
1 Reference documents
1.1 Reference Document List
NSN PRODUCT DOCUMENTATION
EASY GUIDE TO FLEXI WCDMA BTS INSTALLATION SiSo INDIA
3G IMPLEMENTATION WORK INSTRUCTIONS WCDMA FLEXI BTS
TI IMPLEMENTATION GUIDE
PROJECT SPECIFIC DOCUMENTATION
WCDMA BTS Implementation Check List
WCDMA BTS Punch List
1.2 Site Specific Document List
All Nokia Siemens Network site-specific documents and any differences from the
standard documents are to be listed in the following table and the documents attached in
SiteID_Implementation.zip file. (As-build drawings also in Site ID_ Implementation. zip
file)
DOCUMENT
NUMBER
DOCUMENT NAME
ATTACHED
1 TOOL TALK

2 COMM REPORT

3 SELF ASSISMENT

4 OHS

5 WORK PERMIT

6 MRN

7 SITE PHOTO

2 Site Specific Installation Data
2.1 Site Configuration-Node B RF Sub Module
RF SUB MODULE
TYPE
BTS
INSTALLATION
BTS
INSTALLATION
Type
CONFIGURATION
AND
RF OUTPUT
POWER *
FRGF
FRGP
FRGM
FRGG
ANY OTHER
Room
Shelter /
Container
Outdoor
Distributed
Non Distributed
Existing
Cabinet Type
Stack type
Wall Mounted
Pole Mounted
19 Inch Rack
Four Post Type
Any Other

20 W
40 W
60 W
Note: * RF output power is one carriers output RF power
2.2 Site Configuration-Node B System Sub Module
SYSTEM SUB
MODULE TYPE
BTS
INSTALLATION
BTS
INSTALLATION
Type
NSN Fiber Cable
Length
FSIA
FSMB
FSMC
FSMD
ANY OTHER
Room
Shelter /
Container
Outdoor
Existing
Cabinet Type
Stack on RF
Module type
Wall Mounted
Pole Mounted
19 Inch Rack
Four Post Type
Any Other


2 mtr.
30 mtr.
100 mtr.
2.3 Site Configuration-Transmission Sub Module

TRANSMISSION SUB MODULE
TYPE
REMARKS
FTPB
FTEB
FTFA
FTHA
FTIA
FTIB
FTJA
FTOA
ANY OTHER

2.4 Transmission
2.4.1 Transmission Media
TYPE
REMARKS (Capacity, Number of E1s,Connector Type)
STM 1
E1:
120 ohm
75 ohm
ETHERNET
2.4.2 General Information
Radio Link Details Dir 1 Dir 2 Dir 3
MW link Directed to (Site
Code/Site Name)
NA NA NA
Capacity/Configuration
NA NA NA
Frequency Band and
Polarization
NA NA NA
TX Frequency
NA NA NA
TX Power (Max.)
NA NA NA
TX Power ON
NA NA NA
RX Level
NA NA NA
2.4.3 Information on FIU, MW Antenna and Fl ex bus
EQUIPMENT
DETAIL
MW 1 MW 2 MW 3 MW 4
MW Antenna
Polarization
NA NA NA NA
OD Unit
(7Ghz/15Ghz/18G
hz/
NA NA NA NA
MW Antenna size
(0.3m/0.6m/1.2m/
1.8m)
NA NA NA NA
MW Antenna
Height
NA NA NA NA
ODU Sl.No.
NA NA NA NA
IDU (FIU) Sl.No.
NA NA NA NA
Flex Bus Type
(RG223/RG214)
NA NA NA NA
No.of Grounding
Kits used for IF
cables
NA NA NA NA
IF Cable Length
Used
NA NA NA NA
IDU Grounding
Done
NA NA NA NA
ODU Grounding
Done
NA NA NA NA
3 Antenna and Feeder System Installation & Commissioning
3.1 Antenna and Feeder System General Information
3.1.1 Antenna Configuration
SECTOR 1 SECTOR 2 SECTOR 3
Antenna
Frequency Range
of Antenna
No. of Ports of
Antenna
No. of Ports Used
Dual Beam
Antenna
1920-2170
4
2
1920-2170
4
2
1920-2170
4
2
Antenna Make
Modal No.
Andrew Andrew Andrew
Direction 20 120 220
Mechanical Tilt 0 0 0
Electrical Tilt 6 6 6
Mounting Height
Parallel(2g
)
Parallel(2g
)
Parallel(2
g)
3.1.2 Masthead Amplifier and Bias-T Configuration
Bias Tee in use
SRC in use
BIAS-TEE TYPE
& SERIAL
NUMBER
Tx1/Rx1 RxDiv1 Tx2/Rx2 RxDiv2
Sector 1 Type
NA NA NA NA
Sector 1 S.N.
NA NA NA NA
Sector 2 Type
NA NA NA NA
Sector 2 S.N.
NA NA NA NA
Sector 3 Type
NA NA NA NA
Sector 3 S.N.
NA NA NA NA
MHA in use
SRC in use
MHA TYPE &
SERIAL
NUMBER
Tx1/Rx1 RxDiv1 Tx2/Rx2 RxDiv2
Sector 1 Type
NA NA NA NA
Sector 1 S.N.
NA NA NA NA
Sector 2 Type
NA NA NA NA
Sector 2 S.N.
NA NA NA NA
Sector 3 Type
NA NA NA NA
Sector 3 S.N.
NA NA NA NA
7.5.3 Antenna and Feeder System AT/Self Assessment Checklist
Deliveries are complete & checked, shortcomings
recorded.
Completed Remarks
Equipment is not damaged. Ok
Antenna steelworks grounding checked. Ok
Feeder cable routes checked. Ok
Antenna mounting height checked according to the
final site configuration.
Ok
Mechanical/electrical tilt angle checked according to
the final site configuration.
Ok
Antenna mounting clamps checked, all screws
tightened.
Ok
Connectors mounted according to the mounting
instruction of the connector manufacturer.
Ok
Feeders grounded and groundings weatherproofed
according to grounding instructions.
Ok
Feeder cables marked correctly. Ok
Jumper cables marked correctly. Ok
3.1.3 Feeder System Configuration
Sector Configuration
Node B Feeder system configuration
Sector configuration
3 Sector
type 6 Sector type
Feeder system configuration Sector 1 Sector 2 Sector 3
TX1 RX1 RX1 DIV TX2 RX2 RX2 DIV TX1 RX1 RX1 DIV
Line marked M1 D1 M2 D2 M3 D3
Feeder cable type NA NA NA NA NA NA
Feeder cable NA
NA NA NA NA NA
Installed feeder length in meter NA NA NA NA NA NA
No. of grounding kit in pcs
NA NA NA NA NA NA
EMP installed?(yes/no)
NA NA NA NA NA NA
Jumper cable length in
meter
Jumper cable
length in meter
Jumper cable
length in meter
External jumper 5 5 5 5 3 3
Internal jumper
- - - - - -
Antenna jumper connecter type

Node B-Feeder cable

Feeder cable-Antenna or MHA

Mha-Antenna

RF module-System module Node
B,optical cable

RF- module Antenna

4 Antenna and Feeder System Commissioning Information
Antenna lines sweep test results are saved in SiteID_Implementation.zip file and paper
copies included in Site Folder.
Antenna lines sweep test
FILE DATA FILE NAME

Antenna lines sweep test
results
SiteID_AntennaLineTest_yyyymmdd.pdf
Antenna lines sweep test
results
Included this section in Site Folder
Note: Feeder line length is sum of feeders length and jumpers length.
SECTOR 1 Tx1/Rx1 RxDiv1 Tx2/Rx2 RxDiv2
Return Loss (max) NA NA

DTF

VSWR NA NA

Tx1/Rx1 RxDiv1 Tx2/Rx2 RxDiv2
Return Loss (max) NA NA

DTF

VSWR NA NA

SECTOR 3 Tx1/Rx1 RxDiv1 Tx2/Rx2 RxDiv2
Return Loss (max) NA NA

DTF

VSWR NA NA

Note: Return loss value has to comply Nokia Flexi WCDMA Antenna System User Manual.
SECTOR 4 Tx1/Rx1 RxDiv1 Tx2/Rx2 RxDiv2
Return Loss (max) NA NA

DTF

VSWR NA NA

SECTOR 5 Tx1/Rx1 RxDiv1 Tx2/Rx2 RxDiv2
Return Loss (max) NA NA

DTF

VSWR NA NA

SECTOR 6 Tx1/Rx1 RxDiv1 Tx2/Rx2 RxDiv2
Return Loss (max) NA NA

DTF

VSWR NA NA

8 Node B installation
8.1 Site Ready checklist
Installation phase Completed Remarks
Lightning protection for antenna system checked.

Cable ladder/support structure from antenna to entry point to
cabinets checked.

BTS cabinet position and layout in accordance with Planning

Cable ladder position and cable access to top proper side of
cabinets for antenna feeder cables, power, and PCM cables
checked.

Flexi WCDMA BTS equipment grounding busbar or ground


cables installed and connected to the main site grounding
system.

Availability of power supply checked.



Alarm systems installed with cables labeled and run to the
Alarm Terminal
Block location.
NA
8.2 Module & Flexi WCDMA BTS Plug-In Unit Inventory
INSTALLATION PHASE COMPLETED
Flexi WCDMA BTS plug-in units scanned to file, soft and hard copy
attached in
Site Folder.

8.3 Site Install Preparation


INSTALLATION PHASE Initials & SDR #
Site survey report is available and complete.

Site layout according to drawing.

Grounding bus bar for Flexi WCDMA BTS is available.
`

Emplacement for BTS is ready and conforms to Nokia Siemens standards.



Power supply and interface cables ready and conforms to Nokia Siemens
Standards.

Transmission equipment and cables ready and conform to Nokia Siemens
standards

Feeders and antenna ready and conform to Nokia Siemens standards

BTS delivery is complete and conform to Nokia Siemens standards

8.4 Cabinet Installation (if applicable)
INSTALLATION PHASE Initials & SDR #
BTS level after installation.

Door panel installed.

8.5 Cabling Modules in Cabinet Installation
INSTALLATION PHASE Initials &
SDR #
Grounding cables connected from the BTS to the equipment ground
bar.

Modules are installed.

External power cables are connected.

Bus cables are connected.

Internal power cables are connected.

RF cables are connected.

Antenna jumper cables are connected.

Transmission cables and sub-modules are connected.

Optional cables (Site support interface, FPA interface, LMP, LMU
cables) are connected as needed.

Cables are routed correctly.

8.6 Finish Installation
INSTALLATION PHASE Initial s
All cables related to BTS are properly labeled.

All connectors are tightened with the correct torque
recommendation.

Unit install completed.

All spare dummy panels and unused pieces
packaged for return to Nokia Siemens.

Doors installed.

4.1.1 Node-B Information
ITEM VALUE
Authentication Server Name Ahmedabad
Authentication Server IP 10 131 1 194
BTS Name AHDjodhtrvlW
BTS ID GU3G1966
BTS IP Address 10 131 39 266
RNC Name Ahmedabad
RNC ID Ahmedabad
RNC IP 10 131 1 193
Real Tilt 1 IP
Real Tilt 2 IP
8.7 DC LINE OVP
OVP TYPE INSTALLATION TYPE
FSES
FSEC
ANY OTHER
WITH FMAA KIT
ON MODULE CASING
WITH POLE KIT FPIA
ON CABLE TRAY
ANY OTHER
8.8 DIPLEXER
DIPLEXER TYPE INSTALLATION TYPE
SINGLE DIPLEXER
TWIN DIPLEXER
ANY OTHER
ON WALL INSTALLATION
ON POLE INSTALLATION
ON CABLE TRAY
ANY OTHER
8.9 PDU/DCDB
PDU TYPE INSTALLATION TYPE
INDOOR
OUTDOOR
ANY OTHER
IN FCIA
IN 19 INCH CABINET
IN EXISTING STACK
ON POLE
ANY OTHER
4.2 WCDMA FLEXI BTS COMMISSIONING
4.2.1 Commissioning Fil es
All next files have to be saved in SiteID_Implementation.zip file if applicable.
COMMISSIONING FILES
FILE DATA File Name

TRS parameters (xml) SiteID_TRSparam_yyyymmdd.xml

FlexBus Commissioning Report
(txt)
SiteID _FBcomreport _yymmdd.txt

FlexBus parameters (xml) SiteID_FBparam_yymmdd.xml

BTS parameters (xml) SiteID_BTSparam_yyyymmdd.xml

BTS & TRS Commissioning
Report (txt)
SiteID_BTScomreport_yyyymmdd.txt

4.2.2 HW Information and BTS tests
TRS units product codes and serial numbers are added in BTS HW Report file
BTS dummy units and cabinet parts product codes and serial numbers are added in
BTS HW Report file
BTS WCDMA Loop Test results included in Commissioning Report.txt file
BTS WCDMA Transmitter Output Power Level Test results included in
Commissioning Report.txt file
4.2.3 Remote Access Test
TEST INITIALS / DATE COMMENTS

Iub Test
External Alarm Tests*
BTS Restart
Launch & connection BTS
Manager from NEMU
* Note: External Alarm (EAC) setting and test result are show in BTS Commissioning
Report (txt) and Work Instruction.
4.2.4 Antenna Line (Site Master) and Output RF Power Measurement Equipments
MANUFACTURER MODEL SERIAL NUMBER
DATE OF LAST
CALIBRATION
FROM
ACCREDITED LAB
4.2.5 External Alarm Details

Alarm
No.
Alarm Details OK/NOT
OK
Remarks
1 RECTIFIER MAINS FAILURE
Ok NA
2 RECTIFIER MODULE FAILURE
Ok NA
3 RECTIFIER MAJ OR FAULT
Ok NA
4 RECTIFIER MINOR FAULT
Ok NA
5 HIGH ROOM TEMPERATURE
Ok NA
6 SHELTER DOOR OPEN
Ok NA
7 SMOKE DETECTED IN SHELTER
Ok NA
8 AIR CONDITION FAILED
Ok NA
9 LOW FUEL
Ok NA
10 DG ON LOAD
Ok NA
11 DG ON NO LOAD
Ok NA
12 DG FAILS TO START
Ok NA
WBTS Integration
4.2.6 Scrambling Codes
ITEM VALUE
Scrambling Code for Cell
1
Scrambling Code for Cell
2
Scrambling Code for Cell
3
4.2.7 Test Handset Detail s
NOTE: Fill the information of all 3G or GSM handsets used for test calls
MODEL
SERIAL
NUMBER
PHONE
NUMBER
SIM NUMBER
4.2.8 Voice Call (MOC Call) Success
CELL 1 OK NA INITIALS / DATE COMMENTS
CELL 1
CELL 2
CELL 3
4.2.9 Voice /VideoCall (MTC Call) Success
CELL 1 OK NA INITIALS / DATE COMMENTS
CELL 1
CELL 2
CELL 3
4.2.10 PS Data Call Success
CELL 1 OK NA INITIALS / DATE COMMENTS
CELL 1
CELL 2
CELL 3
4.2.11 Softer Handover Success
CELL OK NA INITIALS / DATE COMMENTS
Cell 1 Cell 2
Cell 1 Cell 3
Cell 2 Cell 1
Cell 2 Cell 3
Cell 3 Cell 1
Cell 3 Cell 2
5 WBTS Site Inventory
5.1 Site Photos
All next photos have to be attached in SiteID_Implementation.zip file. Any taken extra informative
photos are listed here and attached in SiteID_Implementation.zip file.
SITE PHOTOS
FILE DATA FILE NAME

Room/Site overview SiteID_overview_yyyymmdd.jpg
Site profile SiteID_SiteProfile_yyyymmdd.jpg
Cell 1 profile SiteID_Cell1Profile_yyyymmdd.jpg
Cell 2 profile SiteID_Cell2Profile_yyyymmdd.jpg
Cell 3 profile SiteID_Cell3Profile_yyyymmdd.jpg
12 Nos of Site
Photographs
SiteID_Extraphotos_yyyymmdd_x.jpg
5.2 Site Inventory
New unit
Serial Number
Module Name Module Name / Version
RF MODULE FRGQ 1 RY120901006
RF MODULE FRGQ 2 RY120900996
RF MODULE FRGQ 3 RY120900980-
SYSTEM MODULE FSIA L1104107810
TRANSMISSION
MODULE
5.3 Changes to Site Inventory (If Any)
New unit Old unit
NSN Fault
Report
Number
Name / Version
Serial
Number
Name /
Version
Serial Number







6 Site Acceptance Documents
6.1 Summary of Documents Enclosed
6.1.1 WCDMA FLEXI BTS Site Documents inside SiteID_Implementation.zip file.
The Next files are saved in SiteID_Implementation.zip file. The file is saved in CD-Rom.
SITE IMPLEMENTATION ZIP FILE
FILE DATA FILE NAME

Signed Customer NSN Site
Acceptance Certificate (Scanned)
SiteID_Customer-
NSN_S.A.C_yyyymmdd.pdf

Signed Partner NSN Site
Acceptance Certificate (Scanned)
SiteID_Partner-NSN_S.A.C
_yyyymmdd.pdf

Signed page of WCDMA Flexi
BTS Implementation Check List
(Scanned)
SiteID_CheckListApproval_yyyymmdd.pdf

Complete WCDMA BTS Site
Folder
SiteID_SiteFolder_yyyymmdd.doc

Commissioning files As shown in Commissioning files list

Site Photos As shown in Site Photos list

3G NI-DOC-WCDMA BTS Punch
List
SiteID_PunchList_yyyymmdd.pdf

Power System Data(If Any) SiteID_PowerSystem_yyyymmdd

Transmission System Data SiteID_TransmissionSystem_yyyymmdd

As-build Drawings SiteID_As-Build_yyyymmdd.dwg

6.1.2 WCDMA FLEXI BTS Site Folder and Attached Documents
SITE FOLDER AND ATTACHED DOCUMENTS
DOCUMENT NAME

WCDMA FLEXI BTS Site Folder

WCDMA FLEXI BTS Implementation Check List (Inside NSN Copy)

WCDMA FLEXI BTS Packing Lists

Power System for 3G Installation and Commissioning (if new is installed)

Factory test report (included in the HW delivery)

SiteID Implementation.zip file in CD-ROM

8. Site Punch List
The site punch list is represented by the list of those defects as NOT OK during the commissioning
and acceptance testing the Node B (WCDMA BTS). All these defects should be attended and
cleared before the Node B operational. The punch list format is given below:
Punch List
SL. NO. Severity
level
Description of pending
work(Defect)
Raised by: Completed by:
1
Sig:__________
Name:________
Date:_________
Sig:__________
Name:________
Date:_________
2
Sig:__________
Name:________
Date:_________
Sig:__________
Name:________
Date:_________
3
Sig:__________
Name:________
Date:_________
Sig:__________
Name:________
Date:_________
4
Sig:__________
Name:________
Date:_________
Sig:__________
Name:________
Date:_________
5
Sig:__________
Name:________
Date:_________
Sig:__________
Name:________
Date:_________
6
Sig:__________
Name:________
Date:_________
Sig:__________
Name:________
Date:_________
7
Sig:__________
Name:________
Date:_________
Sig:__________
Name:________
Date:_________
8
Sig:__________
Name:________
Date:_________
Sig:__________
Name:________
Date:_________
9
Sig:__________
Name:________
Date:_________
Sig:__________
Name:________
Date:_________
10
Sig:__________
Name:________
Date:_________
Sig:__________
Name:________
Date:_________
CERTIFICATE OF COMPLETION
BETWEEN PARTNER AND NSN
Site acceptance certificate for telecom implementation works
PO NUMBER: 26426139 SITE ADDRESS:
Indus Acquired Ahmedabad Jodhpur
Village iste on Building of Manas
Complex,Opp Star
bazar,Jodhpur,Survey No 121
paiki,Block No 168,Moje Jodhpur,Tal
and Dist Ahmedabad.
SITE ID: GU3G1966
AHDjodhtrvlW
SITE NAME:
STAGE COMPLETE (Initials/Signature)
WCDMA FLEXI BTS Site Installation COMPLETE
WCDMA FLEXI BTS Site Commissioning COMPLETE
WCDMA FLEXI BTS Site Integration COMPLETE
WCDMA FLEXI BTS Site Implementation Zip File COMPLETE
Site Folder and Attached Documents COMPLETE
Partner states that the whole of supplies detailed above have been inspected, implemented, tested and unless
otherwise stated conform to the specified requirements in the contract or order identified above.
PARTNER REPRESENTATIVE:_____________________________________ DATE: ____ / ____ / ________
( )
NSN REPRESENTATIVE: _________________________________________ DATE: ____ / ____ / ______
( )
WCDMA FLEXI BTS SITE PUNCH LIST
BETWEEN CUSTOMER AND NSN
SITE DATA
Item Data
Site ID GU3G1966
Site Name AHDjodhtrvlW
Installed by / Date ANAND 7, 2013
Commissioned by / Date ANAND 9, 2013
Integrated by / Date ANAND 9, 2013
PUNCH LIST
Select the correct check number and point to check in Flexi BTS Implementation Check List. Type
the description of point to check and your comments for failure description.
When completed, type what was done.
Chec
k no.
Defect/Failure Description Owner Raised by
/date
Completed by /
date







PUNCH LIST APPROVED
Customer REPRESENTATIVE ____________________________________ DATE: ____ / ____ / ________
( )
NSN REPRESENTATIVE: ____________________________________ DATE: ____ / ____ / ________
( )
******************************************************************************************
Commissioning report Feb 9, 2013
******************************************************************************************
******************************************************************************************
Report identification
******************************************************************************************
Date: 2013.02.09
Author: welcom
NTP connection: No NTP connection
Commissioning type: Reconfiguration
Commissioned elements: BTS, TRS
BTS state: BTS commissioned
******************************************************************************************
TRS commissioning parameters
******************************************************************************************
****************************************************************************************
Site properties
****************************************************************************************
Name: ahdjodhtrvlw
Location: AHEMADABAD
Description: FSIA+FIIB+FRGP
BTS ID: 1966
A2EA: -
IP addresses
TRS: 10.131.39.225 / 29
BTS: 10.131.39.226
RNC: 10.131.1.193
NTP server 1: 10.131.1.194
****************************************************************************************
Security
****************************************************************************************
Authentication LDAP server
Address: - Port -
Allow only secure connection: Yes

Automatic certificate management
CMP/CA server: - Port -
Certificate repository: - Port -

TLS for OAM interface
Mode: Probing

BTS firewall
Enable ping and traceroute: Yes
****************************************************************************************
Physical layer configuration
****************************************************************************************
FIIB Unit properties
PDH interfaces type: E1
Interface In use CRC
IF 1 No Yes
IF 2 No Yes
IF 3 No Yes
IF 4 No Yes
Interface type: Ethernet
Interface In use Speed and duplex Max. capacity (Mbit/s)
EIF 1 No Autodetect 1000
EIF 2 Yes Autodetect 1000
EIF 3 No 100 Mbit/s full duplex 1000
Transport mode: Iub IP
****************************************************************************************
Quality of service
****************************************************************************************
Queue weights
Per Hop Behavior Queue weight
Expedited Forwarding Strict
Assured Forwarding 4 10000
Assured Forwarding 3 1000
Assured Forwarding 2 100
Assured Forwarding 1 10
Best Effort 1
Traffic type settings
Traffic type Per Hop Behavior VLAN priority DSCP
SG1 Expedited Forwarding 6 46
SG2 Assured Forwarding 4 5 34
SG3 Assured Forwarding 3 4 26
SG4 Assured Forwarding 2 3 18
SG5 Assured Forwarding 1 1 10
SG6 Best Effort 0 0
DCN Assured Forwarding 1 1 10
NBAP Assured Forwarding 4 5 34
BFD Assured Forwarding 4 5 34
ICMP Assured Forwarding 4 5 34
TOP Expedited Forwarding 6 46
CES1 Expedited Forwarding 6 46
CES2 Expedited Forwarding 6
CES3 Expedited Forwarding 6
CES4 Expedited Forwarding 6
****************************************************************************************
IP Interfaces
****************************************************************************************
Settings
MTU: 1500


Transport Ethernet interface
Address: -
Bandwidth: 10.0 Mbit/ s
Traffic shaping type: WFQ
Total shaper information rate: 10.0 Mbit/ s
Total shaper burst size: 1522 octets
Shaper information rate: 100.0 Mbit/ s
Shaper burst size: 1522 octets
Committed information rate: 2.7 Mbit/ s
QoS enabled: Yes
Ethernet overhead included: No
Bidirectional forwarding detection
BFD session 1 in use: No
BFD session 2 in use: No

VLAN Configurations

VLAN ID: 461
Address: 10.131.23.226 / 29
CES over PSN dedicated VLAN: No
Shaper information rate: 1000.0 Mbit/ s
Shaper burst size: 1522 octets
Committed information rate: 2.7 Mbit/ s
QoS enabled: Yes
Bidirectional forwarding detection
BFD session 1 in use: No
BFD session 2 in use: No

VLAN Mappings
VLAN type IP interface
User plane 1 VLAN 461
User plane 2 VLAN 461
Control plane VLAN 461
Management plane VLAN 461
Timing over Packet VLAN 461
Flexi packet radio VLAN 461
CES over PSN VLAN 461
****************************************************************************************
CES Over PSN
****************************************************************************************
CES over PSN settings:
Minimum UDP port: 49152
Required bandwidth: 0.00 Mbit/s
****************************************************************************************
Iub IP
****************************************************************************************
Far end SCTP address: -
Far end SCTP subnet: 10.131.0.0 / 26
Minimum SCTP port: 49908
Minimum UDP port: 49152
CAC committed bit rate: 2.7 Mbit/s
Signaling bit rate: 200 kbit/s
DCN bit rate: 100 kbit/s
****************************************************************************************
Timing over Packet
****************************************************************************************
Timing over Packet in use: Yes
Master clock: 10.131.1.217
Message rate: 16 times/ second
****************************************************************************************
Synchronization
****************************************************************************************
Timing sources

Priority Interface SSM enabled Msg timeout (s) Status
1 Synchronous Ethernet EIF 2 Yes 5 -
2 Timing over Packet - - -
****************************************************************************************
BTS routing
****************************************************************************************
Default gateway: 10.131.23.225

Static routes
Destination Netmask Bits Gateway


Forwarding table
Destination Netmask Bits Gateway
10.131.39.224 255.255.255.248 29 BTS subnet
10.131.23.224 255.255.255.248 29 VLAN interface 461
Default gateway - - 10.131.23.225
****************************************************************************************
IP filtering
****************************************************************************************
Exception rules
Rule name Far endpoint

******************************************************************************************
BTS commissioning parameters
******************************************************************************************
File version ID: WN6.0
****************************************************************************************
BTS settings
****************************************************************************************
BTS name: ahdjodhtrvlw
BTS configuration name: 1+1+1
BTS ID: 1966
Time zone: (GMT+5.5) Asia/Kolkata
GPS in use: No
External 2.048 MHz Synchronisation in use: No
External 2.048 MHz synchronization output in use in HO mode: No
Forward synchronization in co-siting: No
Activate security for Ethernet ports: No
Transmission synchronization (TDM/SyncE/ToP) in use: Yes
Maximum association retransmissions: 5
Maximum path retransmissions: 5
Enter BTS to test state: No
**************************************************************************************
Module locations
**************************************************************************************
FSIA 1: AHEMADABAD
FRGQ1:
FRGQ2:
FRGQ3:
**************************************************************************************
Passive units
**************************************************************************************
****************************************************************************************
Local cell resources
****************************************************************************************
Single cell solution in use:No
**************************************************************************************
Local cell 119661
**************************************************************************************
FRGQ1 ANT 1
FRGQ1 ANT 2
MIMO type: SingleTX
Virtual antenna mapping in use: No
Carrier power: 40W
License: Requires Flexi WCDMA BTS 40W Power License
**************************************************************************************
Local cell 119662
**************************************************************************************
FRGQ2 ANT 1
FRGQ2 ANT 2
MIMO type: SingleTX
Virtual antenna mapping in use: No
Carrier power: 40W
License: Requires Flexi WCDMA BTS 40W Power License
**************************************************************************************
Local cell 119663
**************************************************************************************
FRGQ3 ANT 1
FRGQ3 ANT 2
MIMO type: SingleTX
Virtual antenna mapping in use: No
Carrier power: 40W
License: Requires Flexi WCDMA BTS 40W Power License
**************************************************************************************
Modules not defined
**************************************************************************************
****************************************************************************************
Local cell settings
****************************************************************************************
RNC type: NSN
Intelligent shutdown in use: No
****************************************************************************************
WCDMA carrier candidates and local cell groups settings
****************************************************************************************
**************************************************************************************
Local cell group Group 1
**************************************************************************************
************************************************************************************
Local cell 119661
************************************************************************************
Default carrier: 10807
Allowed carrier: 10807
HSPA mapping:
************************************************************************************
Local cell 119662
************************************************************************************
Default carrier: 10807
Allowed carrier: 10807
HSPA mapping:
************************************************************************************
Local cell 119663
************************************************************************************
Default carrier: 10807
Allowed carrier: 10807
HSPA mapping:
************************************************************************************
Baseband (BB) allocation
************************************************************************************
Minimum licensed BB capacity: 0%
Maximum HW BB capacity: 100%
****************************************************************************************
HSPA settings
****************************************************************************************
**************************************************************************************
HSDPA settings
**************************************************************************************
HSDPA resource allocation: BTS
************************************************************************************
HSDPA Iub delay threshold values
************************************************************************************
Minimum: 50
Middle: 150
Maximum: 250
************************************************************************************
Fault Management for HSDPA Licences
************************************************************************************
HSDPA 16 QAM support license in use: Yes
HSDPA proportional fair resource packet (PFRP) scheduler license in use: Yes
HSDPA shared scheduler for BTS license in use: Yes
**************************************************************************************
HSUPA settings
**************************************************************************************
************************************************************************************
Local cell group Group 1
************************************************************************************
Minimum HSUPA users: 0
Minimum baseband decoding capacity: 0
************************************************************************************
Happy bit ratio measurement
************************************************************************************
Small transmission filtering in use: Yes
User Equipment Power Headroom (UPH) filtering in use: Yes
UPH threshold: 10
****************************************************************************************
HSPA Quality of Service settings
****************************************************************************************
--------------------------------------------------------------------
SPI class HSPA scheduling weight HSDPA congestion control policy
--------------------------------------------------------------------
15 0 Control data over GBR
14 0 Control data over GBR
13 0 Control data over GBR
12 40 Control all data
11 35 Control all data
10 30 Control all data
9 25 Control all data
8 20 Control all data
7 15 Control all data
6 10 Control all data
5 9 Control all data
4 8 Control all data
3 6 Control all data
2 5 Control all data
1 2 Control all data
0 1 Control all data
****************************************************************************************
Antenna line management
****************************************************************************************
**************************************************************************************
FR1-ANT1
**************************************************************************************
3GPP/AISG Communication in Use: Yes
DC Voltage in Use: No
**************************************************************************************
FR1-ANT2
**************************************************************************************
DC Voltage in Use: No
**************************************************************************************
FR2-ANT1
**************************************************************************************
3GPP/AISG Communication in Use: Yes
DC Voltage in Use: Yes
**************************************************************************************
FR2-ANT2
**************************************************************************************
DC Voltage in Use: Yes
**************************************************************************************
FR3-ANT1
**************************************************************************************
3GPP/AISG Communication in Use: Yes
DC Voltage in Use: Yes
**************************************************************************************
FR3-ANT2
**************************************************************************************
DC Voltage in Use: Yes
****************************************************************************************
Antenna line settings
****************************************************************************************
**************************************************************************************
FRGQ1 ANT 1
**************************************************************************************
************************************************************************************
Antenna settings
************************************************************************************
Feeder loss: -1.0
PHS filter in use: No
PHS filter delay:
Multiradio combiner in use: No
Combiner type: -
Feeder voltage:
Cable length:
Velocity factor:
Multiplexer usage: None
Diplexer amount: 1
Diplexer delay:
Diplexer loss:
User-defined RTT delay: Yes
RTT delay: 8.2
Additional RX gain: 0.0
Uplink delay: 0
**************************************************************************************
FRGQ1 ANT 2
**************************************************************************************
************************************************************************************
Antenna settings
************************************************************************************
Feeder loss: -1.0
PHS filter in use: No
PHS filter delay:
Multiradio combiner in use: No
Combiner type: -
Feeder voltage:
Cable length:
Velocity factor:
Multiplexer usage: None
Diplexer amount: 1
Diplexer delay:
Diplexer loss:
User-defined RTT delay: Yes
RTT delay: 8.2
Additional RX gain: 0.0
Uplink delay: 0
**************************************************************************************
FRGQ2 ANT 1
**************************************************************************************
************************************************************************************
Antenna settings
************************************************************************************
Feeder loss: -1.0
PHS filter in use: No
PHS filter delay:
Multiradio combiner in use: No
Combiner type: -
Feeder voltage:
Cable length:
Velocity factor:
Multiplexer usage: None
Diplexer amount: 1
Diplexer delay: 0
Diplexer loss: 0.0
User-defined RTT delay: Yes
RTT delay: 8.2
Additional RX gain: 0.0
Uplink delay: 0
**************************************************************************************
FRGQ2 ANT 2
**************************************************************************************
************************************************************************************
Antenna settings
************************************************************************************
Feeder loss: -1.0
PHS filter in use: No
PHS filter delay:
Multiradio combiner in use: No
Combiner type: -
Feeder voltage:
Cable length:
Velocity factor:
Multiplexer usage: None
Diplexer amount: 1
Diplexer delay: 0
Diplexer loss: 0.0
User-defined RTT delay: Yes
RTT delay: 8.2
Additional RX gain: 0.0
Uplink delay: 0
**************************************************************************************
FRGQ3 ANT 1
**************************************************************************************
************************************************************************************
Antenna settings
************************************************************************************
Feeder loss: -1.0
PHS filter in use: No
PHS filter delay:
Multiradio combiner in use: No
Combiner type: -
Feeder voltage:
Cable length:
Velocity factor:
Multiplexer usage: None
Diplexer amount: 1
Diplexer delay: 0
Diplexer loss: 0.0
User-defined RTT delay: Yes
RTT delay: 8.2
Additional RX gain: 0.0
Uplink delay: 0
**************************************************************************************
FRGQ3 ANT 2
**************************************************************************************
************************************************************************************
Antenna settings
************************************************************************************
Feeder loss: -1.0
PHS filter in use: No
PHS filter delay:
Multiradio combiner in use: No
Combiner type: -
Feeder voltage:
Cable length:
Velocity factor:
Multiplexer usage: None
Diplexer amount: 1
Diplexer delay: 0
Diplexer loss: 0.0
User-defined RTT delay: Yes
RTT delay: 8.2
Additional RX gain: 0.0
Uplink delay: 0
****************************************************************************************
System Module external fault and control settings
****************************************************************************************
**************************************************************************************
External fault lines
**************************************************************************************
**************************************************************************************
External control lines
**************************************************************************************
****************************************************************************************
Radio Module external fault and control settings
****************************************************************************************
**************************************************************************************
External fault lines
**************************************************************************************
****************************************************************************************
Modules
****************************************************************************************
Module Product code Serial number
FSIA1 472269A _EMPTY_
CORE_FSIA1 084991A.102 L1104107810
FRGQ1 472261A
CORE_FRGQ 1 084946A.106 RY120901006
FRGQ2 472261A
CORE_FRGQ 2 084946A.106 RY120900996
FRGQ3 472261A
CORE_FRGQ 3 084946A.106 RY120900980
****************************************************************************************
States
****************************************************************************************
BTS state: BTS commissioned
**************************************************************************************
IUB links
**************************************************************************************
************************************************************************************
FSIA 1
************************************************************************************
SAAL2: Disconnected
**************************************************************************************
Local cell 119661
**************************************************************************************
State: Enabled
Blocking state: Unblocked
Operational state: Enabled
Availability: Inactive
**************************************************************************************
Local cell 119662
**************************************************************************************
State: Enabled
Blocking state: Unblocked
Operational state: Enabled
Availability: Inactive
**************************************************************************************
Local cell 119663
**************************************************************************************
State: Enabled
Blocking state: Unblocked
Operational state: Enabled
Availability: Inactive
****************************************************************************************
SW configuration
****************************************************************************************
SW package version: WN6.0 22.12-298 M
******************************************************************************************
Additional site settings
******************************************************************************************
****************************************************************************************
Certificates in BTS
****************************************************************************************
**************************************************************************************
BTS certificate
**************************************************************************************
Issued by: Flexi BTS
Issued to: Flexi BTS
Valid from: 01-Jan-1999
Valid to: 01-Feb-2108
Serial number: 00 bb 25 89 b6 7c fb bc 17
Fingerprint: 28 55 94 8d 96 26 5d 1a 74 91 b5 49 1f 17 83 2f d2 cc bb 04
****************************************************************************************
RET settings
****************************************************************************************
******************************************************************************************
BTS tests
******************************************************************************************
****************************************************************************************
Site tests
****************************************************************************************
****************************************************************************************
WCDMA loop test
****************************************************************************************
****************************************************************************************
EAC functionality test
****************************************************************************************
****************************************************************************************
Test models
****************************************************************************************
****************************************************************************************
BER test
****************************************************************************************
******************************************************************************************
Active Faults
******************************************************************************************
****************************************************************************************
Critical - Synchronisation lost.
****************************************************************************************
Time: Jan 1, 2004 12:02:39 AM
Source: TRS: NE
Code: 61058
****************************************************************************************
Critical - LOS on unit 1, ethernet interface 2.
****************************************************************************************
Time: Jan 1, 2004 12:02:38 AM
Source: TRS: Unit 1 / EIF 2
Code: 61029
******************************************************************************************
End of Commissioning report
******************************************************************************************
MATERIAL REQUISITION NOTE
MRN
DATE
Mail id CONTAC
T No
PROJEC
T
WBS ID Delivery Address
11/26/2
012
manoj.jha@services.nsn.com 9825000
082
NS N.00085
545
Indus Acquired
Ahmedabad
Jodhpur Village
iste on Building
of Manas
Complex,Opp
Star
bazar,Jodhpur,Su
rvey No 121
paiki,Block No
168,Moje
Jodhpur,Tal and
Dist Ahmedabad.
M
CODE
Description of Material UNIT Quantity WBS ID Remarks
472269
A
SYSTEM MODULE (FSIA
INDOOR)
EA 1 N.00085
545
Received against
MMS3G0236
472261
A
FRGQ
FLEXIRFMODULE2100MHZ
TRIPLE60W (TOC)
EA 1 N.00085
545
Received against
MMS3G0236
301515
861
FTFB TRANSPORT
FLEXBUS AND ETHERNET
EA 1 N.00085
545
NSG0138/AHD
301514
238
FMCA FLEXI 3U
MOUNTING COVERS
FRONT&BACK
EA 2 N.00085
545
Nice Tele
301586
672
OPTICAL FIBER CABLE
ARMOURED-40mtr
EA 1 N.00085
545
Gaurav-
8128681083
301514
038
FPKA FLEXI POLE KIT EA 2 N.00085
545
301514
288
472285A, FSES FLEXI
SYSTEM EXTERNAL OVP
EA 1 N.00085
545
301514
237
FMFA FLEXI MOUNTING
KIT- FLOOR WALL&POLE
EA 1 N.00085
545
FOSB EA 2 N.00085
545
301588
307
RODENT PLATE EA 1 N.00085
545
301500
892
BTS LABEL SET EA 2 N.00085
545
301513
158
DBXLH-6565EC-VTM EA 3 N.00085
545
301512
294
GROUNDING CABLE 16 SQ
MM GREEN
M 9 N.00085
545
301501
062
2 CORE 16SQ MM
FLEXIBLE CABLE
M 53 N.00085
545
301511
889
POWER CABLE BLUE
16SQMM
M 10 N.00085
545
301505
397
16 SQ MM CABLE BLACK M 10 N.00085
545
301500
899
CABLE TIE 4.8 *186 MM (6") BAG 2 N.00085
545
301514
775
16 SQ MM CU RING TYPE
LUG
EA 16 N.00085
545
301511
879
RS INSULATION TAPE
19*10M BLUE
EA 1 N.00085
545
301511
878
RS INSULATION TAPE
19*10M BLACK
EA 6 N.00085
545
602500
266
PLYSAFE SELF
AMALGAMATINGTAPE25X0
.75X9.1
EA 3 N.00085
545
301515
616
1/2" JUMPER 12M -RA
7/16M-STRAIGHT 7/16M
EA 2 N.00085
545
301515
615
1/2" JUMPER 8M (RA
7/16M-STRAIGHT 7/16M)
EA 4 N.00085
545
Nokia Siemens Networks
OHS Permit System
Nokia Siemens Networks
OHS Permit System
Owner OHS Services BU
Country India
Project Entire Services BU including Contractor
APPROVAL
Activity Name Signature Date
Prepared Arvind Pathak OHS Head, Services
BU- India, NSN
Authorization Murray Ward, Head- Global Services,
NSN
CHANGE HISTORY
Revisi
on No.
Re
visi
on
Dat
e
Pag
e
No.
Description
of Revision
Re
visi
on
Aut
hor
PERMIT FOR ELECTRICAL WORK
6.2 PERMIT NO.:
6.3 Permit Valid Period (Exact Timing) from: Date -28-NOV-12 Time - 04:00 PM TO: Date 02NOV-12
Time -7:00 pm
6.4 Location of Work: -
Indus Acquired Ahmedabad Jodhpur Village iste on Building of Manas Complex,Opp Star
bazar,Jodhpur,Survey No 121 paiki,Block No 168,Moje Jodhpur,Tal and Dist Ahmedabad.
NSN-Site ID & Site Owner/Details:
AHDjodhtrvlW/ GU3G1966
6.5 Name of the Company to be carrying out the work (Contractor/NSN)/Address/Phone No/Email
ID:
6.6
6.7 Gaurav Saini/Nicetel/Ahmedabad/8128681083/pm.gujrat@nicetel.co.in
6.8
6.9
6.10
6.11
6.12
6.13
6.14
6.15 DESCRIPTION OF WORK TO BE CARRIED OUT
6.16 (Note: Only the work listed below may be carried out under this permit)
6.17
6.18 FSIB module installation
6.19 ANTICIPATED HAZARDS ASSOCIATED WITH THIS WORK
6.20 Accidently one may fall from height , 6.21
6.22 Electric shocks may injure oneself if
one dont pay attention properly
6.23
6.24 Tools used can cause injury due to
use of them without manner
6.25
6.26 Overhead Electric Cables 6.27
6.28 6.29
CONTROL MEASURES TO BE IMPLEMENTED
(Pre work requirements, Work requirements and Post work requirements)
Place a symbol in any one column against the audit query. Any comment or remark in the
last column will add value to the audit since it can be used while taking corrective action for
improvement
S.
N
ITEM Yes No Remarks
1 Work is within the restricted approach boundary and there is
a work plan

2 Work is within the prohibited approach boundary, it is very
hazardous and there is a work plan

3 Request to shut down equipment was made
4 Conducted a shock hazard analysis
5 Shock protection boundaries have been determined
6 Flash hazard analysis has been made and the results are
known

7 Flash protection boundary has been determined
8 Personal protective equipment including tools needed for the
job have been determined and are available

9 Unqualified persons are restricted from the work area
10 Safe work practices that need to be employed have been
considered

11 Job can be done safely
12 Electrical equipments/wires and cables is inspected for signs
of damaged

13 All electrical equipment is grounded or earthed


14 Electrical equipment, including wires and cables is inspected
for signs of damaged or interference daily or before use
Names and signature with date, of the Persons to be carrying out the work:
I have read the permit and understand the nature and extent of the work. I agree to comply
with all safety precautions.
Name 1. Anand Tiwati(Engg) Date: 09- 02- 13
2. LOKESH KUMRAVAT(Tech)
3. MUKESH (Tech)
4. RANJEET(Tech)


Name/Designation/Company/Contact No./signature/date, of the Persons (Team Lead)
issuing and approving the permit:
Completion of Work:
Work completed:
All safeguards returned to normal:
Requirements after work complied with:
Any other Feedback/Comments :
Signature & Name Anand Tiwari
6.30PERMIT FOR WORKING AT HEIGHT
6.31
6.32 PERMIT NO.:
6.33 Permit Valid Period (Exact Timing) from: Date -28 - NOV-12 Time 04:00 PM TO: Date - 02NOV-
12 Time -6:00 pm
6.34Location of Work: :-
Indus Acquired Ahmedabad Jodhpur Village iste on Building of Manas Complex,Opp Star
bazar,Jodhpur,Survey No 121 paiki,Block No 168,Moje Jodhpur,Tal and Dist Ahmedabad.
NSN-Site ID & Site Owner/Details:
AHDjodhtrvlW/ GU3G1966
6.35 Name of the Company to be carrying out the work (Contractor/NSN)/Address/Phone No/Email
ID /
6.36
6.37 Gaurav Saini/Nicetel/Ahmedabad/8128681083/pm.gujrat@nicetel.co.in
6.38
6.39 DESCRIPTION OF WORK TO BE CARRIED OUT
6.40 (Note: Only the work listed below may be carried out under this permit)
6.41
6.42 FRGP Module Installation
6.43
6.44 HAZARDS ASSOCIATED WITH THIS WORK
6.45 Falling Objects 6.46 Yes 6.47 Risk of Falling
Persons
6.48 Yes
6.49 High Winds 6.50 Yes 6.51 Overhead Electric
Cables
6.52 Yes
6.53 Unguarded Edges 6.54 Yes 6.55 Unsecured Ladders
6.56 Yes
6.57 Lack of Space 6.58 Yes 6.59 Manual Handling of
Loads
6.60 Yes
6.61 Approximate height work
will be carried out:
6.62 -
6.63 Employees unfamiliar
with work at height.
6.64 No
6.65
6.66
6.67
6.68
6.69
6.70
6.71
CONTROL MEASURES TO BE IMPLEMENTED
(Pre work requirements, Work requirements and Post work requirements)
Place a symbol in any one column against the audit query. Any comment or remark in the
last column will add value to the audit since it can be used while taking corrective action for
improvement
S.
N
ITEM Yes No Remarks
1 Safety harness with life line used
2 Double lanyard full body Safety harness secured to a fixed
structure / strong anchoring point.

3 Safety net used
4 Steel scaffolding / platform rightly erected / used
5 Safe access to work place / working platform with handrails
and toe guard provided.

6 Helmet, shoe, hand gloves and other required PPEs are
used
No Hand
Gloves
7 Good house keeping is maintained in and around area.
8 Ambulance/Emergency vehicle available. 108
Available
any time
when
called
9 First aid centre will qualified personnel available.
10 Rescue equipment and trained rescue team available
11 Ladder used (straight/ extension) to reach the work
location.

12 Risk assessment available
13 Adequate lighting provided for night work.
14 Is activity carried out in the presence of a NSN engineer
15 Is activity carried out in the presence of a Safety
Officer/Trained Safety Personnel?

Names and signature with date, of the Persons to be carrying out the work:
I have read the permit and understand the nature and extent of the work. I agree to comply
with all safety precautions.
Name: 1. Anand Tiwari(Eng)
Date: 09- 02- 13
2. LOKESH KUMRAVAT(Tech)
3. MUKESH (Tech)
4. RANJEET(Tech)

Name/Designation/Company/Contact No./signature/date, of the Persons (Team Lead)
issuing and approving the permit:
Completion of Work:
Work completed:
All safeguards returned to normal:
Requirements after work complied with:
Any other Feedback/Comments :
Signature & Name: Anand Tiwari
Site Quality Checklist for
Telecom
Implement
Site ID:
GU3G1966
Dated:
Site Name:
AHDjodhtrvlW
Audito
r:
Subcon:
NICETEL
PTID
Item Number Desc
ripti
Severity
Level
Score
Audit
Result
R
e
s Re
ctif
ed
Remarks OK / NG Subco
n/
5001-6000 IMPLEMENTATION GENERAL
5101-5200 HEALTH & SAFETY PERSONAL
5,102 Personal Protective Equipment "PPE" (helmet, harness, etc.) on
site and used when necessary
1 WIP
5,105 Correct tool kit (e.g. drill machine, etc.) used and in safe condition 2 WIP
5201-5300 HEALTH & SAFETY ACCESS
5,218 Safe access to BTS and poles granted. 1 Vodafone Scope
5401-5500 LOGISTICS / DELIVERY
5,401 Delivery received on time. 4 NA
5,404 Equipment delivered without damages. 4 NA
5,405 Delivery according to order. 4 NA
5,406 Overall delivery complete (no element's pieces are missing). 4 NA
6001-6500
IMPLEMENTATION BTS
6001-6100 INSTALLATION
6,001 Cabinet installed according to specifications. 2
Ok
MS16
6,002 Top Cover,Door and locks are properly installed & working OK. 3
Ok
MS16
6,003
Cable entry kits / bridging kits and sealing installed
correctly .(Only OD Cabinet). 3
Ok
MS16
6,006
Plinth air guide installation done correctly.(Pole Installation)
3 Ok
MS16
6,011
OVP boxes for remote RF DC cable installed correctly-Applicable for
Tower
Top Solution (ESMA/ESMB at one place & RF Sector modules are at
different location).
2
Ok
MS16
6,012
Internal Plug-in unit / Modules installed correctly and to Project /
customer configuration. 2
Ok
MS16
6,013
Dummy panels installed correctly. (Applicable for Flexi OD Sites).
3 Ok
MS16
6,014
Doors ground straps (Green wire for earthing) installed correctly.
3 Ok
MS16
6,019
Wrist straps /ESD Straps used during installation. Used correctly.
2
WIP
6,021
Site is clean and tidy
4 Ok
MS16
6101-6200 CABLING
6,101
Internal cables installed correctly.
2 Ok
MS16
6,102
Cabinet (and all its elements) grounding done correctly
(cable, position, stops washer, etc)
2
Ok
MS16
6,103
AC/DC supply power cables installed according to specification
1 Ok
MS16
6,104
External alarms cabling done correctly.
2 Ok
MS16
6,108
Unused and used connectors are covered whit IP
seals.(BTS Connector sealing)
2
Ok
MS16
6,109
Cables between BTS modules are routed via correct cable entries.
3 Ok
MS16
6,110
Flexi BTS modules are grounded to the plinth. (Applicable
for Stack, Pole & Wall Installations only).
2
NA
6,111
Cable ties installed properly (no sharp or jagged edges) .Proper
trimming done.
4
Ok
MS16
6,112 Optical Cable Routing Proper From System Module to RF Module 2
Ok
MS16
6,113
All connector tightened according to specification
2 Ok
MS16
6201-6300 COMMISSIONING
6,201
Master clock set correctly (DAC value measured with frequency counter &
Master clock set correctly).
2
NA
6,202
All measurements are within specified range
2
NA
6,203
All measurements executed with calibrated instruments.
2
NA
6,204
Batteries check and measurements OK (Batteries check and measurements
OK, All alarms tested, working correctly and cleared).
2
NA
6,205
All alarms tested, working correctly and cleared.
2
NA
6,207
Time slot settings done according to specification.
1
NA
6,208
Hardware database loaded and verified correct.
2
NA
6,209
Software loaded and verified correct
1
NA
6,210
Software at current Customer Equipment Release Note (ERN) version OK
3
NA
6,212
LMP connection working properly.
3
NA
6,213
IP address, NE-name and ID are correct
1
NA
6,218
BTS Commissioning Parameters correct, as per IP Plan
3
NA
6,221
All Plug-in-units working - visual check
2
NA
6301-6400
INTEGRATION
6,301
Test calls in all sectors/timeslots successful
2
NA
6,302
Alarm transmission towards OMC successful
2
NA
6,303
HWDB download from OMC to BSC correct
2
NA
6,304
Correct Radio Network parameters incl. Transmission data available
1
NA
6,305
Transmission link working properly
1
NA
6,306
BTS Auto recovery after power breakdown working properly
1
NA
6,307
Management connection verified from OMC/NOC and working correctly
1
NA
6,308
Softer handovers completed by walk around, where practicable, or cell
lock down 3
NA
6501-6600 IMPLEMENTATION ALARM PANEL / DDF SYSTEM
6501-6550
INSTALLATION
6,503
Labeling done according to specifications. (External alarm number marking
on Wire & index of alarms stick beside DDF Box). 4
Ok
MS16
6,505
DDF rack/Frame/Box installed correctly.
1 Ok
MS16
6,506
DDF module installed correctly
1 Ok
MS16
6,507
DDF is grounded to the grounding busbar
2 Ok
MS16
6551-6600
CABLING
6,551
Cables preparations (stripping cutting ...) according to specifications.
2 Ok
MS16
6,552
Cables labeled correctly.
3 NG
Rectified
MS16
6,555
Cable installed over specified route.
4 Ok
MS16
6,557
Connections done correctly according to specifications.
2 Ok
MS16
6601-6700 IMPLEMENTATION OF POWER SYSTEM
6601-6650 INSTALLATION
6,602
Number of rectifier according to configuration.
3
Vodafone Scope
6,603
Number of batteries according to configuration.
3
Vodafone Scope
6,613
Bus bar installed correctly (extended to ground connection).
1
Vodafone Scope
6,614
Labeling done correctly( Between SMPS to BTS)
4
NG Rectified
MS16
6,615 OVP installed correctly 2
6651-6670 CABLING
6,651
Main site grounding cable installed correctly.
2
Vodafone Scope
6,652
Cabinet (and all its elements) grounding done correctly
2
Vodafone Scope
6,654
DC cable installed correctly.(Between SMPS to BTS)
1
Ok
MS16
(From Customer DC
Source to
BTS)
6,655
All connector tightened according to specification.
2
Ok
MS16
(NSN Implemented
part)
6,661
Bus Bar
1
Vodafone Scope
6671-6690 COMMISSIONING
6,671
Input voltage within specific range (Input voltage as per
specific range. (Line to neutral), (neutral to earth) & (line to
earth voltage) to be checked
& recorded in site folder).
2
Vodafone Scope
6,677
All Modules are working properly and loads are shared.
2
Vodafone Scope
6701-7000 IMPLEMENTATION ANTENNA SYSTEM (INSTALLATION)
6701-6750
INSTALLATION
6,701
Correct antenna types on each sector as per planning documents.
2
Ok
MS16
6,703
Tilting (mechanical &/or electrical) done according to specifications
3
Ok
MS16
6,704
Antennas orientation according to specification
2
Ok
MS16
6,705
Antennas properly mounted and secured.(Mount Poles are 90 deg to ground)
2
Vodafone Scope
6,708
Antennas Heights according to specification.
2
Ok
MS16
6751-6800 INSTALLATION
6,751
Jumper installed correctly
3
Ok
MS16
6,752
Feeder and/or jumpers installed correctly through cable entry
3
Ok
MS16
6,753
Feeder and/or jumpers labeled correctly
4
Ok
MS16
6,754
Connectors installed and tightened correctly.(With Specified Torque)
2
Ok
MS16
6,755
EMPs properly installed and grounded
2
Ok
MS16
6,756
All connectors tightened to specified torque setting
2
Ok
MS16
6,757
Waterproof on connectors according to specifications
3
Ok
MS16
6,758
Grounding kits number and positioning according to specifications
3
Ok
MS16
6,759
Grounding kits installed according to specification
2
Ok
MS16
6,760
Feeder installed correctly (bending, clamps, radius, etc)
2
Ok
MS16
(Vodafone
Scope, Incase
accepted by
6801-6850
COMMISSIONING
6,801
Measured Commissioning results & parameters are within specified range
(Measured Commissioning results & parameters are within specified range
(VSWR, Power, Insertion loss).
2
NA
6,802
Measures executed with calibrated instruments (Power meter & site
master) 2
NA
7001-7800 IMPLEMENTATION TRANSMISSION SYSTEM
7001-7100 TRANSMISSION RACKs INSTALLATION
7,001
Rack(s) installed at specified position as per site layout.
3
NA
7,002
Rack(s) grouted correctly & Rack(s) grounded correctly, to check
horizontal & vertical. 3
NA
7,003
Rack(s) grounded correctly
2
NA
7201-7300
INDOOR UNIT (FIU/SDH/MUX) INSTALLATION
7,201
Indoor Unit installed at specified position as per site plan.
3
NA
7,202
Indoor Unit grounded correctly
2
NA
7,203
Indoor Unit power connection correct
2
NA
7,204
Indoor Unit labelled correctly
4
NA
7301-7400 OUTDOOR UNIT INSTALLATION (including Microwave dish)
7,301
Installation done like shown in the site planning documentation (pole,
direction, height,) 3
NA
7,302
Alignment unit and antenna are installed properly and screws are
tightened,Side Strut installed properly for Antenna dia >=1.2 2
NA
7,303
Antenna polarisation according to specifications, The serial number of the
antenna is recorded in site folder 1
NA
7,304
Coupler & Waveguide is properly mounted (Separate antenna or HSB
configuration) 2
NA
7,305
The serial number of the antenna is recorded (Antenna & ODU)
3
NA
7,306
OU is installed properly (screws are tightened, sealing is in right position)
2
NA
7,307
Enough space left for removing Outdoor Unit.
4
NA
7,308
OU is grounded properly
2
NA
7,309
Outdoor Unit labeled according to specifications
4
NA
7,310
Installation according to planning data (frequency, polarization, signal,
etc). 1
NA
7501-7600
CABLING between ODU &IDU
7,501
Cables properly installed.
2
NA
7,502
All connectors tightened properly
2
NA
7,503
Q1 bus cable properly installed.
3
NA
7,506
Cables entry glands sealing done properly.(At WFT)
2
NA
7,507
Cables labeled according to specifications
4
NA
7,508
OU connector is sealed according to specifications
2
NA
7601-7700 COMMISSIONING / INTEGRATION
7,601
Transmit frequency checked (according to planning data)
1
NA
WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 52 of 63
7,603
BER test with the hardware loop passed
2
NA
7,606
Radio alarms checked, No active alarms on the link
3
NA
7,608
Recieve level correct (within +/- 4 dB from calculated receive signal)
2
NA
7,609
All tests passed and radio levels within specified limits
2
NA
7,610
Identification data correct of microwave link.
4
NA
7,612
Link Q1 address set and integrated
2
NA
7,613
Interleave setting (default OFF)
2
NA
7,614
ALCQ setting (default OFF)
2
NA
7,615
Operating mode and station type set correctly
2
NA
7,616
Fade margin test results within specified limits
2
NA
7,617
Customer Specific Commissioning & Parameters correct
2
NA
7,618
All microwave commissioning data and results correct
3
NA
FINAL CHECK/ACCEPTANCE
Left over/ excess material reconsilled and accounted for, list in site folder.
4
Ok
MS16
Site is cleaned properly and housekeeping done.
3
NG
Rectified
MS16
Material Delivery Vs utilised measured and recorded in site folder.
4
Ok
MS16
with all site details with Site Survey Report, Site Lay-out Plan, SDR Copy,
Self
Assessment Checklist,).
3
Ok
MS16
TI Acceptance Certificate done with subcontractor/ authorities/customer
according to specifications. 3
Ok
MS16
Self Assessement quality audit done by sub con, loaded in E-pm, 100%
punch points cleared, check list copy is available on site in site folder. 3
Ok
MS16
Total SQI Score
4
After Rectification SQI
0
o
Auditted By:
Tarachand
Auditted By:
Doc No-NSN/SE-India/Quality Assessment/Ver.7.0
Preapared by
Checked
Date
Designation PE
Designation
Mobile # Mobile #
Subcon Representative Name, contact no. & Signature : ANAND TIWARI
Project Engineer (PETI) Name, contact no. & Signature :
WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 53 of 63
3G-RFI CHECKLIST
SITE NAME:- AHDjodhtrvlW
SITE ID:- GU3G1966
Description Sec-1 Sec-2 Sec-3
Feeder single Length(M) N/A N/A N/A
Jumper required
1.5M/5M/8M/12M
6M(FRGP)/
6M(FRGP)
6M(FRGP)/
6M(FRGP)
6M(FRGP)/
6M(FRGP)
No. Feeder clamp N/A
DC power cable for SYS
module(Blue &Black) Mtr.
2 Mtr Each
DC Power cable for RF
module (Mtr)
31Mtr(FRGP) , 34Mtr(FRGP), 28Mtr(FRGP)
Grounding Cable (Mtr) 5Mtr(FRGP) / 6Mtr.(FRGG)
MCB Availability As per
solution
16 Amp 32 Amp 16 Amp 16 Amp
1 1 1 1
Earthing Availability At
Site
Yes
2G BTS Type (U-ID,U-OD,F-
ID,F-OD)
F-ID
Shelter Type
(Indoor/Cage/Open)
Indoor
Tower Type- RTP/RTT/GBT RTP
EMF sign Board- YES/No YES
WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 54 of 63
BSC / BTS / Repeater - Site Inspection Checklist V5
Vodafone Site ID GU3G1966
Name & Address of the si te AHDjodhtrvlW
Contact Persons Name & No. Gorav 8128681083
Location of Control room & Contact No.
Notes : Every positive answer gets full marks for the question and every negative answer would get
Zero marks. Mark 'NA' if the question is Not Applicable for any particular site. Comment / explanation
should be given for where a corrective action i s requried. Weightage for different critical safety
requirement is 2, 1 and 0.5. In case any activity description is not applicable for the Cellsite, then the
points would be automatically deducted from the total score to calculate the achieved percentage. Every
observation made on the site should be classified as A, B or C depending on the criticality / hazard
Potential (for more detail s refer procedure).
Sr.
No.
Description
Question
Weightag
e
Achieve
d Score
Comment /
Explanatio
ns
Criticali
ty
(A / B /
C)
1 Access
1.1 Is there a safe access to the Site / Tower? 1 1
1.2
Are walkway routes free of tripping & slipping
hazards & obstacles?
1 0
1.3
Is safe access to the Antennas and Elements
possible?
2 2
1.4
Is BTS / Pole access path lighting working and
illuminating sufficiently?
1 1
1.5
Are there proper railing / barricade all across the
site/place of work?
0.5 0.5
2 Security
2.1 Is there a Security guard / care taker at the Cellsite? 0.5 0
2.2
Is there a process to restrict unauthorized entry to the
site?
0.5 0.5
2.3
Is the compound wall / barbed wire maintained in
good condition? Is the barbed wire fencing earthed in
a ring protection?
1 1
3 Structural / Tower
3.1
In case of RTT - mention type of structure (Framed or
load bearing), of the building/premises & building
age?
0.5 0.5
3.2
In case of RTT, whether structural stability certificate
available for the building?
1 1
3.3
Is the tower truly vertical, all nuts & bolts in place ?
Wherever possible ensure bolts tightened with proper
torque.
1 NA
3.4 Any nuts & bolts missing? Give numbers missing. 1 1
3.5 Is the base plate grouted with chemical grout? 0.5 0.5
WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 55 of 63
3.6
Is the base plate encased with concrete? If yes, to
what height from the base plate level?
0.5 0.5
3.7
Are the tower erection drawings and foundation
drawings available for verification?
1 0
3.8
In case of GBT site is there is any settlement of soil
observed after compaction?
1 NA
3.9
Are the Poles for RTP site properly founded and
rungs for climbing properly installed?
1 NA
3.10'
Does the Vertical Climbing Ladder have adequate
safety provisions, e.g., FPS (starting from 2 mt level
upto the top of ladder), ladder rungs at equal
distances, adequately supported from bottom etc?
2 2
3.11
Is there suitable working space & rest platform near
each mount provided with safe access and railing?
2 2
3.12
Is the Aviation lamp fixed and functional? If not, give
reasons?
1 1
3.13
Are the cables laid properly through center of the
tower legs and dressed properly?
0.5 0.5
3.14
Is the vertical cable tray completed with grouting at
lower end for fixity?
0.5 0.5
3.15
Is there any Bee Hive / Bird nest on the tower which
may create additional risk while working on the
tower?
0.5 0.5
4 Shelter
4.1
Is the access stair / ladder provided and grouted
properly?
0.5 NA
4.2
Are safety instructions (Do's & Dont's), general rules
and warnings displayed at the site and maintained in
good condition?
0.5 NA
4.3 Is the internal cable-tray fixed and earthed? 1 NA
4.4
Is there ISI marked insulated rubber-matting available
in front of electrical panel?
1 NA
4.5
Is there a Fire / Smoke Detection System installed
inside the shelter? Is it connected to DC power
source and to the OMCR?
2 NA
4.6
Are all doors, latches and locking systems working
properly?
0.5 NA
4.7
Is the shelter free of combustible/inflammable
materials?
1 NA
4.8
Is there an emergency lamp inside the shelter? Is it
maintained in working condition ?
0.5 NA
4.9
Is there a Danger board actions to be taken in case
of electric shocks displayed?
0.5 NA
4.10' Is the Shelter (roofs & walls) completely leak proof? 0.5 NA
4.11
Is there any hole (made for laying power cable etc.)
in the floor / wall causing unwanted ingress of
rats/snakes etc? Ensure that all cable passes are
sealed.
1 NA
WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 56 of 63
5 Electricals
5.1
Is the Electrical installations line-diagram displayed at
the site?
1 1
5.2
Is the Electricity Board Mains kept enclosed in order
to protect unauthorized / accidental contact?
2 2
5.3 Are there any Re-Wireable type fuses used? 1 1
5.4
What is the Incoming switch / MCB make and rating?
Check for adequacy.
1 1
5.5
What is the make and rating of ELCB - ensure that
the rating of ELCB is adequate ?
2 2
5.6
Is ELCB working and checks conducted on a quaterly
basis ?
1 1
5.7
Is armoured cable in PVC conduit used for the
electrical cable connected from DG to shelter? Is the
cable laid properly?
0.5 0.5
5.8
Is there a 3 pin, 5 Amps / 15 Amps, plug & socket
provided with adequate earthing?
2 2
5.9
Are the plugs not overloaded with multiple adapters &
the pins not blackened?
1 1
5.10
Is the electrical wiring fire retardant - FRLS / HFFR
insulation type?
0.5 0
5.11
Check & record incoming Voltage - R phase, Y
phase, B phase and Neutral Phase
0.5 NA
5.12
Are there any holes / gaps and loose connections in
MCB DB?
1 1
5.13 Are the cable glands correctly fitted and sealed? 1 1
5.14
Is the Class B SPD installed in the Electrical Main
panel?
1 1
5.15 Is there Class C SPD installed in the PIU? 1 0
5.16
Are there any temporary electrical joints provided for
wire extensions? If it cannot be elimintated then is
proper taping & insulation done? Are there any visible
damage to any electrical cable?
2 NA
5.17
Is there any overhead high tension power line
crossing the site? Specify precautions maintained.
1 NA
5.18
Are all terminal connections free of loose connections
to avoid sparks?
0.5 0.5
5.19 Is fuse puller unit available for SMPS? 0.5 0.5
5.20
Is armored cable of adequate rating being used for
temporary elecrtricity board power connections?
0.5 0.5
5.21
Is the Horizontal cable tray with pendulum-support
grouted in PCC blocks?
0.5 0
5.22
Are all incoming and outgoing cables properly
tagged?
0.5 0.5
5.23
Is the switch for the lamp outside the shelter wall
covered with a flap to prevent it from water contact
1 1
WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 57 of 63
during rain?
6 Earthing
6.1
Is there proper body earthing for all electrical
equipment / panels / distribution boards & metal
support frames like Cable tray, battery metal racks
etc?
2 2
6.2
Is the shelter earthed to ground to avoid static
electricity shocks?
1 1
6.3
Are there 3 nos. earth pits provided and continuity
tested periodically?
0.5 0
6.4 Are the earth pits provided with hinged cover? 0.5
6.5 Is Earthing done using 25x3 MM GI strips? 1 0
6.6
Is the interconnection of earth pits done with 25x6
MM GI strip?
1 1
6.7
Is the annual checkup & record of earth resistance
values displayed?
1 1
6.8
Is Battery bank / power plant installed, commissioned
and positive earthing done?
1 NA
6.9 Is DG set provided with double body earthing? 2 NA
6.10
Is the Tower earthing done at all four legs and
provided with ring Protection?
2 2
6.11 Is the Meter Box properly fixed and earthing done? 2 2
6.12
Are there 2 no. Lightning Arrestor installed and
earthed?
1 1
6.13
Are there 2 nos. Earth bar for RF feeder and IF
Earthing?
1 1
7 AC / PIU / UPS / Battery / DG
7.1
Is there 2 no. Aircon? Are they functioning
alternatively as per set timer?
1 NA
7.2
Are the AC units connected through MCBs and not
with domestic type plug point?
2 NA
7.3 Is there an AMC for the installed PIU, DG, ACs etc? 0.5 NA
7.4 Is the DG set located in a proper & ventilated area? 0.5 0.5
7.5
If in enclosed space whether exhaust pipe leading
beyond roof by at least 2m?
1 1
7.6 Is the DG Fuel inlet closed and secured? 1 1
7.7
Is there any visible leakage of diesel around DG set
& separate container kept to collect the leaking
diesel?
1 NA
7.8
Is the DG battery voltage checked/measured and
recorded?
1 NA
7.9 Is the DG hour meter properly protected? 0.5 0.5
7.10 Are the battery terminals safely covered? 1 1
WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 58 of 63
7.11
Is there a Danger board displayed in front of the DG
set, PIU & Battery bank?
0.5 0.5
7.12
Are the DG Emergency Stop & Other Alarm working
properly ?
2 2
8 Fire Fighting
8.1
Is there a 2.5 kg ABC or CO2 type Fire extinguisher
available at the site which is easily accessible and is
placed at 1 mtr height above ground level? Is it in
working condition and periodically maintained?
1 0
8.2
Is the man In-charge trained for usage of the fire
extinguishers?
1 1
8.3
In case of a RTT site, whether alternate entrance/exit
available?
0.5 NA
8.4
Is the battery backup extended to the Fire Alarm
system?
1 0
8.5
In case of BSC site is there a Gas Based Fire
Suppression system installed and maintained?
2 NA
9 Emergency plan
9.1
Is there a danger notice & list of Emergency Contact
no. displayed in English / Hindi / local language?
0.5 0.5
9.2
Is the Security guard / caretaker trained on basic
Safety at site?
1 0
9.3
Is there an access for fire fighting vehicle to reach the
site?
1 0
9.4
Distance of the nearest fire station and approx.
response time in peak hours?
0.5 0
10 General
10.1
Is the site premises maintained in clean, healthy and
sanitary condition? Is there any dense vegetation
growth or waste dump noticed?
0.5 0.5
10.2
In case of RTT site is the parapet wall provided of
adequate height?
1 1
10.3
Is the Work Permit System for Height Work &
Electrical Isolation followed ?
2 2
10.4
Is there a Pest Control contract in place for the site
(for GBT sites)? Look for vegetation growth in the
site area.
0.5 NA
10.5
Whether clearance of Municipal / Gram Panchayat
obtained (records to be maintained)?
0.5 0.5
10.6
Is a signage indicating "Use Safety Harness, Use
Safety Helmet with Chin Stay, Ensure Work Permit"
displayed near the tower ladder to reinforce the
implementation of rules displayed near the tower
ladder?
0.5 0.5
10.7
If the guard room is available / guard is staying on the
Cell site are adequate facilities available ? - check for
temperory electrical connections, use of cooking gas,
housekeeping in guard room, etc
2 NA
10.8
Is the portable ladder (Aluminum ladder with rubber
shoes) available inside the shelter for overhead
works?
1 NA
WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 59 of 63
10.9
Are adequate PPE used during work at Cellsite? Is
the Register maintained for PPE usage in Cell Site ?
2 2
TOTAL SCORE ACHIEVED 70 59
TOTAL PERCENTAGE 84.29%
Any Unsafe Acti ons Observed (Please give appropriate
details) : -
Any Positve Observations : -
Name of Person to be appreciated for the positive points observed
on the site : -
Addi tional Expalanation or Comments :
Name of Inspector
Mobile
No:
8128681087
Deepak
Signature Date : 6-2-13
Follow Up Actions : -
WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 60 of 63
Photo1- Cable Routing (Grounding & Power Cables)

Photo 2- EMP Grounding Protection (Showing Cable Routing & termination at IGB)
EMP not installedbecause its OFC / RRH site
Photo 3- BTS Installation & Its Cabling

WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 61 of 63
Photo 4- Power Cable termination at DCDB end along with labeling.
Photo 5- DDF Installation including cable routing and labeling.
DDF not installed because its a Sharing site
Photo 6- Feeder Grounding & Weather Proofing (@ antenna & BTS End)
WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 62 of 63
Photo 7- Feeder Routing on HCT, Clearly showing entry to Roxtec
Photo 8- Feeder Routing on VCT (Vertical Cable Tray)
Feeder not Installed because Fiber site
Photo 9/10- Antenna Installation (Two Views covering all sectors)

WCDMA FLEXI BTS SITE FOLDER
Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 Page 63 of 63
Photo 11- Complete Site View (From Main Gate with name plate if available)
Photo 12- Site is clean (Snap of site covering complete view)

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