check list

ZTE中兴秘密 Proprietary Confidential▲

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 9 页 , 第 1 页

Check Point

Basic Information

Site Location

Site Type

Ant amount

Ant Type

Ant Height

Ant Size

Space Validation

Power Info. Validation

AC Power

DC Power

Site/Tower Owner

Ant on the tower Vakidation (RF&MW)

Ground Available Space

Tower Available Space




Battery



Check List Score

32.Site coordinate is correct or not; 33.Site ID match the coordinate and address or not; 31.Site/Tower Ower is correct or not; 32.Site/Tower Ower ID correct or note; 31.The site type is same with the survey or not; 32.Tower type is same with the survey or not; 33.Tower height is same with the survey or not; 4

1.The RF Ant amount is same with the survey data or not; 4

4

4

41.RF Ant type is same with the survey data or not; 32.MW Ant type is same with the survey data or not; 3

4

4

4

4

3

3

4

4

4

4

3

4

4

1.Site Address of survey site is correct or not;

2.The quantity of RF Ant for each tower leg is same with the survey data or not;3.The MW Ant amount is same with the survey data or not;4.The quantity of MW Ant for each tower leg is same with the survey data or not;

1.The actually RF Ant height is same with the survey data or not；2.The actually MW Ant height is same with the survey data or not；3.The actually RF Ant azimuth is same with the survey data or not；4.The actually MW Ant azimuth is same with the survey data or not；1.Actually RF Ant size is same with the survey data or not；2.Actually MW Ant size is same with the survey data or not；1.The pad/ground/shelter/room available space is same with the survey data or not;1.The pad/ground/shelter/room available space is same with the survey data or not;2.The sizt of existing Pad/ground/shelter/room is same with the survey data or not;3.The existing equipment on the existing pad / in the shelter/room is same with the survey latout or not;1.Tower available space is same with the survey data or not;1.Existing AC Power information is same with the survey data or not;1.Existing AC Power information is same with the survey data or not;



41.Existing battery information is same with the survey data or not;

Check point Check List Score

Tower Provier 1.Tower provider is correct or not 5

Site ID1.Tower provider ID is correct or not 5

2.SF ID is correct or not 53.ZTE ID is correct or not 5

5

5

5

Information Filling 1.Other information need filling 4

Ant Amount

5

5

5

5

Ant Type 4

Ant Size1.The RF Ant size match the the type; 4

5

RRU Quantity4

2.The solution need the filter or not; 4

Layout Checking

4

Smartfren Tower/Pole 4

4

4

Power Info. Validation 4

Basic Information Checking

Vertical Space On Tower

1.Vertical Space On Tower is match with the existing RF&MW information or not

Site Type(GF/RT, tower type)

1.Site type must match with the survey pictures and the layout

2.The tower type must match with the pictures

RF&MW Information Checking

1.The existing RF Ant amount match with the survey pictures or not；

2.The existing MW Ant amount match with the database or not；3.The new RF Ant amount match the database or not4.The new MW Ant amount match the database or not；1.The new RF Ant type match the solution（TDD/FDD/TDD-FDD）

2.The MW size match the MW planning database;

1.RRU quantity match the soluton（TDD/FDD/TDD-FDD）or not

Smartfren Equipment Room

1.The layout of the site need show the Smartfren equipment room/pad clearly

1.The layout of the site need show the Smartfren tower/pole clearly

Ground Available Space

1.The layout of the site need show the Smartfren available clearly

Cable Tray & Rounting

1.The layout of the site need show the Smartfren equipment rounting clearly


1.Power information match the Power database or not;

Check Point Check List

Current Information Checking

3.Tower height is same with the survey or not;

Civil work

Existing GPS systeam

Preliminary SolutionWireless Solution

1.The solution model is correct or not;

TX solution

Photo Remark Checking Photo list1.The photos are complete or not

Site Location(Address/Coordinate)

1.compare with the database,checking the site address and the coordinate correct or not

Site Type(GF/RT, tower type)

1.The site type match with the survey picture or not;

2.Tower type is same with the survey pictureor not;

Ant on tower checking(RF&MW)

1.The existing RF&MW Ant amount is same with the survey pictures and CAF or not;2.The existing RF&MW Ant height is same with CAF ornot；3.The existing RF&MW Ant azimuth is same with CAF or not；4.The existing feeder/Jumper information have been filled or not

1.The Dimension of the existing pad/shelter match with the drawing or not

2.The Space available for new equipment is match the survey picture and the drawing or not

1.The information of GPS have been filled or not

2.Site configuration information match the survey pictures or not;

3.Power configuration information (preliminary stage) match the survey pictures or not;4.Battery solution match the Power Database or not；Antenna suggestion (preliminary stage) is correct or notThe Proposed GPS System solution and the materials are correct or not；The Cables are correct or not；1.The TX solution match the TX solution database or not

2.The photh have been marked as SF requirement or not；

Score

4

4

4

4

4

5

5

5

5

5

5

5

5

5

5

5

5

5 o

5

5

5

Check Point Check List

Proposed Solution

TX solution validation

Mini CME solution validation

Main Equipment BOM

RAN BOM

Power BOM

TX BOM if any1.TX BOM if have is correct or not

2.TX BOM if not need fill some words

Installation Auxiliary Materials

Materials Type

Materials Qty 1.The material Qty is correct or not;

Material Length

Bill of Quantity of Mini CME Bill of Quantity of Mini CME

Site Design Drawings

Drawings list validation

Layout validation

CME design (if any )validation

Site Model validation(RAN & Power solution)

1.The solution model is correct or not;

2.Proposed RAN Solution is correct or not;

3.Proposed LTE Antenna&Feeder System information is correct or not;

4.Power Equipment Information is correct or not;

1.The TX solution match with the TX planning database or not;

1.The CME solution match the actual case or not;

1.RAN BOM match the solution or not;

1.Power BOM match the solution or not;

1.The material type match the proposed solution or not;

1.The material length match the actually routing or not;

The bill of quantity of Mini CME match the solution and the actually case or not

1.The drawings are complete as the drawing list or not;

1.The existing layout need clearly show the existing equipment and the routing;

2.The Proposed layout need match the solution;

3.The equipment need match the actual case;

Cabling validation(Power & Grounding)

1.The cabling validation match the equipments;

CME design must conform the standard.

Score

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

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