nsn flexi

WCDMA FLEXI BTS SITE FOLDER

Circle GUJARATStrategic Partner Nokia Siemens NetworksDate of

a. Installationb. Commissioningc. Integration

a. 07-02-2013b. 09-02-2013c. 09-02-2013

Site Name AHDjodhtrvlW

Site ID GU3G1966

SACFA ID GU3G1966

Site Locationa. Latitudeb. 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) RTPShared Site? YESSharing Partner ( Other Operator /3rd

Party)Vodafone

IP VendorSite ConfigurationSite 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 AhmedabadSite Owner NameSubcon Name NICETELPTID Engineer

a. Nameb. PTID Number

a. Adityab. ZEPP/T/TL3/046231

Documents to be submitted along with completed Site Folder.1. RFI Checklist, completed & signs Copy2. SDR3. As-built Drawing.4. Commissioning Report5. VSWR Graph6. MRN Copy7. Self Assessment Checklist8. AT Completion Certificates9. 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 CablingPhoto 4- DCDB & DDF Installation & Cable RoutingPhoto 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 ListAll 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. zipfile)

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 ANDRF 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 carrier’s 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 Flex bus

EQUIPMENT DETAIL

MW 1 MW 2 MW 3 MW 4

MW Antenna Polarization

NA NA NA NA

OD Unit(7Ghz/15Ghz/18Ghz/

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 HeightParallel(2g

)Parallel(2g

)Parallel(2

g)

3.1.2 Masthead Amplifier and Bias-T Configuration

Bias Tee in useSRC 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





MHA in useSRC in use

MHA TYPE & SERIAL NUMBER








7.5.3 Antenna and Feeder System AT/Self Assessment ChecklistDeliveries are complete & checked, shortcomings recorded.

Completed Remarks

Equipment is not damaged. OkAntenna steelworks grounding checked. OkFeeder cable routes checked. OkAntenna 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 configuration3 Sector type 6 Sector type

Feeder system configuration Sector 1 Sector 2 Sector 3TX1 RX1 RX1 DIV TX2 RX2 RX2 DIV TX1 RX1 RX1 DIV

Line marked M1 D1 M2 D2 M3 D3Feeder cable type NA NA NA NA NA NAFeeder cable NA NA NA NA NA NAInstalled feeder length in meter NA NA NA NA NA NANo. 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



External jumper 5 5 5 5 3 3Internal 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 feeder’s length and jumpers’ length.

SECTOR 1 Tx1/Rx1 RxDiv1 Tx2/Rx2 RxDiv2

Return Loss (max) NA NA − −

DTF − − − −

VSWR NA NA − −



DTF − − − −

VSWR NA NA − −



DTF − − − −

VSWR NA NA − −

Note: Return loss value has to comply Nokia Flexi WCDMA Antenna System User Manual.



DTF − − − −

VSWR NA NA − −



DTF − − − −

VSWR NA NA − −



DTF − − − −

VSWR NA NA − −

8 Node B installation8.1 Site Ready checklist Installation phase Completed RemarksLightning 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 TerminalBlock location.

NA

8.2 Module & Flexi WCDMA BTS Plug-In Unit Inventory

INSTALLATION PHASE COMPLETEDFlexi WCDMA BTS plug-in units scanned to file, soft and hard copy attached inSite 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 SiemensStandards.

Transmission equipment and cables ready and conform to Nokia Siemensstandards

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 Initials

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 KITON MODULE CASINGWITH POLE KIT FPIAON CABLE TRAYANY OTHER

8.8 DIPLEXER DIPLEXER TYPE INSTALLATION TYPE

SINGLE DIPLEXERTWIN DIPLEXERANY OTHER

ON WALL INSTALLATIONON POLE INSTALLATIONON CABLE TRAYANY OTHER

8.9 PDU/DCDB PDU TYPE INSTALLATION TYPE

INDOOROUTDOORANY OTHER

IN FCIAIN 19 INCH CABINETIN EXISTING STACKON POLEANY OTHER

4.2 WCDMA FLEXI BTS COMMISSIONING

4.2.1 Commissioning FilesAll 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 inCommissioning 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 CALIBRATIONFROM ACCREDITED LAB

4.2.5 External Alarm Details

Alarm

No.Alarm Details OK/NOT

OKRemarks

1 RECTIFIER MAINS FAILURE Ok NA

2 RECTIFIER MODULE FAILURE Ok NA

3 RECTIFIER MAJOR 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 1Scrambling Code for Cell 2Scrambling Code for Cell 3

4.2.7 Test Handset DetailsNOTE: Fill the information of all 3G or GSM handsets used for test calls

MODELSERIAL 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

CELL 2

CELL 3

4.2.10 PS Data Call Success


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 PhotosAll 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



12 No’s of Site Photographs

SiteID_Extraphotos_yyyymmdd_x.jpg

5.2 Site Inventory

New unit

Serial NumberModule 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 NumberName / 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 ListThe 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

AHDjodhtrvlWSITE 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 NSNSITE 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.

Check 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 **************************************************************************************


************************************************************************************** Local cell 119663 **************************************************************************************


************************************************************************************** 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 ************************************************************************************


************************************************************************************ Local cell 119663 ************************************************************************************


************************************************************************************ 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 **************************************************************************************


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 **************************************************************************************



************************************************************************************** FRGQ3 ANT 1 **************************************************************************************



************************************************************************************** FRGQ3 ANT 2 **************************************************************************************



**************************************************************************************** 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

**************************************************************************************


************************************************************************************** Local cell 119663 **************************************************************************************


**************************************************************************************** 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 CONTACT No

PROJECT

WBS ID Delivery Address

11/26/2012

[email protected] 9825000082

NS N.00085545

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.

M CODE

Description of Material UNIT Quantity WBS ID Remarks

472269A

SYSTEM MODULE (FSIA INDOOR)

EA 1 N.00085545

Received against MMS3G0236

472261A

FRGQ FLEXIRFMODULE2100MHZTRIPLE60W (TOC)

EA 1 N.00085545

Received against MMS3G0236

301515861

FTFB TRANSPORT FLEXBUS AND ETHERNET

EA 1 N.00085545

NSG0138/AHD

301514238

FMCA FLEXI 3U MOUNTING COVERS FRONT&BACK

EA 2 N.00085545

Nice Tele

301586672

OPTICAL FIBER CABLE ARMOURED-40mtr

EA 1 N.00085545

Gaurav-8128681083

301514038

FPKA FLEXI POLE KIT EA 2 N.00085545

301514288

472285A, FSES FLEXI SYSTEM EXTERNAL OVP

EA 1 N.00085545

301514237

FMFA FLEXI MOUNTING KIT- FLOOR WALL&POLE

EA 1 N.00085545

FOSB EA 2 N.00085545

301588307

RODENT PLATE EA 1 N.00085545

301500892

BTS LABEL SET EA 2 N.00085545

301513158

DBXLH-6565EC-VTM EA 3 N.00085545

301512294

GROUNDING CABLE 16 SQ MM GREEN

M 9 N.00085545

301501062

2 CORE 16SQ MM FLEXIBLE CABLE

M 53 N.00085545

301511889

POWER CABLE BLUE 16SQMM

M 10 N.00085545

301505397

16 SQ MM CABLE BLACK M 10 N.00085545

301500899

CABLE TIE 4.8 *186 MM (6") BAG 2 N.00085545

301514775

16 SQ MM CU RING TYPE LUG

EA 16 N.00085545

301511879

RS INSULATION TAPE 19*10M BLUE

EA 1 N.00085545

301511878

RS INSULATION TAPE 19*10M BLACK

EA 6 N.00085545

602500266

PLYSAFE SELF AMALGAMATINGTAPE25X0.75X9.1

EA 3 N.00085545

301515616

1/2" JUMPER 12M -RA 7/16M-STRAIGHT 7/16M

EA 2 N.00085545

301515615

1/2" JUMPER 8M (RA 7/16M-STRAIGHT 7/16M)

EA 4 N.00085545

Nokia Siemens Networks

OHS Permit System

Nokia Siemens Networks

OHS Permit System

Owner OHS Services BUCountry IndiaProject Entire Services BU including Contractor

APPROVAL

Activity Name Signature DatePrepared Arvind Pathak OHS Head, Services

BU- India, NSNAuthorization Murray Ward, Head- Global Services,

NSN

CHANGE HISTORY

Revision No.

Revision Date

Page No.

Description of Revision

Revision Author

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 02–NOV-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/[email protected]

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 don’t 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 improvementS.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 - 02–NOV-12 Time -6:00 pm

6.34 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

6.35 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/[email protected]

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 PPE’s 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 forTelecom

Implement

Site ID: GU3G1966 Dated:

Site Name: AHDjodhtrvlW Auditor:

Subcon: NICETEL PTID

Item Number Descripti

SeverityLevel Score

AuditResult

Res Re

ctifed

RemarksOK / NG Subcon/

5001-6000 IMPLEMENTATION GENERAL

5101-5200 HEALTH & SAFETY PERSONAL

5,102 Personal Protective Equipment "PPE" (helmet, harness, etc.) on

site and used when necessary1 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 NA5,404 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

6,003Cable entry kits / bridging kits and sealing installed

correctly .(Only OD Cabinet). 3Ok MS16

6,006Plinth air guide installation done correctly.(Pole Installation)

3 Ok MS16

6,011

OVP boxes for remote RF DC cable installed correctly-Applicable forTowerTop Solution (ESMA/ESMB at one place & RF Sector modules are atdifferent location). 2

Ok MS16

6,012Internal Plug-in unit / Modules installed correctly and to Project /customer configuration. 2

Ok MS16

6,013Dummy panels installed correctly. (Applicable for Flexi OD Sites).

3 Ok MS16

6,014Doors ground straps (Green wire for earthing) installed correctly.

3 Ok MS16

6,019Wrist straps /ESD Straps used during installation. Used correctly.

2WIP

6,021Site is clean and tidy

4 Ok MS16

6101-6200 CABLING

6,101Internal cables installed correctly.

2 Ok MS16

6,102Cabinet (and all its elements) grounding done correctly

(cable, position, stops washer, etc…) 2Ok MS16

6,103AC/DC supply power cables installed according to specification

1 Ok MS16

6,104External alarms cabling done correctly.

2 Ok MS16

6,108Unused and used connectors are covered whit IP

seals.(BTS Connector sealing) 2Ok MS16

6,109Cables between BTS modules are routed via correct cable entries.

3 Ok MS16

6,110Flexi BTS modules are grounded to the plinth. (Applicable

for Stack, Pole & Wall Installations only). 2

NA

6,111Cable ties installed properly (no sharp or jagged edges) .Proper

trimming done. 4Ok MS16

6,112 Optical Cable Routing Proper From System Module to RF Module 2 Ok MS16

6,113All connector tightened according to specification

2 Ok MS16

6201-6300 COMMISSIONING

6,201Master clock set correctly (DAC value measured with frequency counter &

Master clock set correctly). 2NA

6,202All measurements are within specified range

2NA

6,203All measurements executed with calibrated instruments.

2NA

6,204Batteries check and measurements OK (Batteries check and measurements

OK, All alarms tested, working correctly and cleared). 2NA

6,205All alarms tested, working correctly and cleared.

2NA

6,207Time slot settings done according to specification.

1NA

6,208Hardware database loaded and verified correct.

2NA

6,209Software loaded and verified correct

1NA

6,210Software at current Customer Equipment Release Note (ERN) version OK

3NA

6,212LMP connection working properly.

3NA

6,213IP address, NE-name and ID are correct

1NA

6,218BTS Commissioning Parameters correct, as per IP Plan

3NA

6,221All Plug-in-units working - visual check

2NA

6301-6400INTEGRATION

6,301Test calls in all sectors/timeslots successful

2NA

6,302Alarm transmission towards OMC successful

2NA

6,303HWDB download from OMC to BSC correct

2NA

6,304Correct Radio Network parameters incl. Transmission data available

1NA

6,305Transmission link working properly

1NA

6,306BTS Auto recovery after power breakdown working properly

1NA

6,307Management connection verified from OMC/NOC and working correctly

1NA

6,308Softer handovers completed by walk around, where practicable, or celllock down 3

NA

6501-6600 IMPLEMENTATION ALARM PANEL / DDF SYSTEM


6,503Labeling done according to specifications. (External alarm number markingon Wire & index of alarms stick beside DDF Box). 4 Ok MS16

6,505DDF rack/Frame/Box installed correctly.

1 Ok MS16

6,506DDF module installed correctly

1 Ok MS16

6,507DDF is grounded to the grounding busbar

2 Ok MS16

6551-6600 CABLING

6,551Cables preparations (stripping cutting ...) according to specifications.

2 Ok MS16

6,552Cables labeled correctly.

3 NG Rectified MS16

6,555Cable installed over specified route.

4 Ok MS16

6,557Connections done correctly according to specifications.

2 Ok MS16

6601-6700 IMPLEMENTATION OF POWER SYSTEM


6,602Number of rectifier according to configuration.

3Vodafone Scope

6,603Number of batteries according to configuration.

3Vodafone Scope

6,613Bus bar installed correctly (extended to ground connection).

1Vodafone Scope

6,614Labeling done correctly( Between SMPS to BTS)

4 NG Rectified MS16

6,615 OVP installed correctly 2

6651-6670 CABLING

6,651Main site grounding cable installed correctly.

2Vodafone Scope

6,652Cabinet (and all its elements) grounding done correctly

2Vodafone Scope

6,654DC cable installed correctly.(Between SMPS to BTS)

1Ok MS16

(From Customer DCSource to

BTS)

6,655All connector tightened according to specification.

2 Ok MS16(NSN Implemented

part)

6,661Bus Bar

1Vodafone 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

6,677All Modules are working properly and loads are shared.

2Vodafone Scope

6701-7000 IMPLEMENTATION ANTENNA SYSTEM (INSTALLATION)


6,701Correct antenna types on each sector as per planning documents.

2 Ok MS16

6,703Tilting (mechanical &/or electrical) done according to specifications

3 Ok MS16

6,704Antennas orientation according to specification

2 Ok MS16

6,705Antennas properly mounted and secured.(Mount Poles are 90 deg to ground)

2Vodafone Scope

6,708Antennas Heights according to specification.

2 Ok MS16


6,751Jumper installed correctly

3 Ok MS16

6,752Feeder and/or jumpers installed correctly through cable entry

3 Ok MS16

6,753Feeder and/or jumpers labeled correctly

4 Ok MS16

6,754Connectors installed and tightened correctly.(With Specified Torque)

2 Ok MS16

6,755EMPs properly installed and grounded

2 Ok MS16

6,756All connectors tightened to specified torque setting

2 Ok MS16

6,757Waterproof on connectors according to specifications

3 Ok MS16

6,758Grounding kits number and positioning according to specifications

3 Ok MS16

6,759Grounding kits installed according to specification

2 Ok MS16

6,760Feeder installed correctly (bending, clamps, radius, etc…)

2Ok 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

6,802Measures executed with calibrated instruments (Power meter & sitemaster) 2

NA

7001-7800 IMPLEMENTATION TRANSMISSION SYSTEM

7001-7100 TRANSMISSION RACKs INSTALLATION

7,001Rack(s) installed at specified position as per site layout.

3NA

7,002Rack(s) grouted correctly & Rack(s) grounded correctly, to checkhorizontal & vertical. 3

NA

7,003Rack(s) grounded correctly

2NA

7201-7300 INDOOR UNIT (FIU/SDH/MUX) INSTALLATION

7,201Indoor Unit installed at specified position as per site plan.

3NA

7,202Indoor Unit grounded correctly

2NA

7,203Indoor Unit power connection correct

2NA

7,204Indoor Unit labelled correctly

4NA

7301-7400 OUTDOOR UNIT INSTALLATION (including Microwave dish)

7,301Installation done like shown in the site planning documentation (pole,direction, height,…) 3

NA

7,302Alignment unit and antenna are installed properly and screws aretightened,Side Strut installed properly for Antenna dia >=1.2 2

NA

7,303Antenna polarisation according to specifications, The serial number of theantenna is recorded in site folder 1

NA

7,304Coupler & Waveguide is properly mounted (Separate antenna or HSBconfiguration) 2

NA

7,305The serial number of the antenna is recorded (Antenna & ODU)

3NA

7,306OU is installed properly (screws are tightened, sealing is in right position)

2NA

7,307Enough space left for removing Outdoor Unit.

4NA

7,308OU is grounded properly

2NA

7,309Outdoor Unit labeled according to specifications

4NA

7,310Installation according to planning data (frequency, polarization, signal,etc). 1

NA

7501-7600 CABLING between ODU & IDU

7,501Cables properly installed.

2NA

7,502All connectors tightened properly

2NA

7,503Q1 bus cable properly installed.

3NA

7,506Cables entry glands sealing done properly.(At WFT)

2NA

7,507Cables labeled according to specifications

4NA

7,508OU connector is sealed according to specifications

2NA

7601-7700 COMMISSIONING / INTEGRATION

7,601Transmit frequency checked (according to planning data)

1NA

WCDMA FLEXI BTS SITE FOLDER Document-SiSo-India/Site Folder/Flexi WCDMA BTS/Ver001 of 63

7,603BER test with the hardware loop passed

2NA

7,606Radio alarms checked, No active alarms on the link

3NA

7,608Recieve level correct (within +/- 4 dB from calculated receive signal)

2NA

7,609All tests passed and radio levels within specified limits

2NA

7,610Identification data correct of microwave link.

4NA

7,612Link Q1 address set and integrated

2NA

7,613Interleave setting (default OFF)

2NA

7,614ALCQ setting (default OFF)

2NA

7,615Operating mode and station type set correctly

2NA

7,616Fade margin test results within specified limits

2NA

7,617Customer Specific Commissioning & Parameters correct

2NA

7,618All microwave commissioning data and results correct

3NA

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,SelfAssessment Checklist,).

3 Ok MS16

TI Acceptance Certificate done with subcontractor/ authorities/customeraccording 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:

TarachandAuditted By:

Doc No-NSN/SE-India/Quality Assessment/Ver.7.0

Preapared by

Checked

DateDesignation PE Designation

Mobile # Mobile #

Subcon Representative Name, contact no. & Signature : ANAND TIWARIProject Engineer (PETI) Name, contact no. & Signature :


3G-RFI CHECKLIST

SITE NAME:- AHDjodhtrvlWSITE ID:- GU3G1966Description Sec-1 Sec-2 Sec-3Feeder single Length(M) N/A N/A N/A Jumper required1.5M/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 Amp1 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 RTPEMF sign Board- YES/No YES


BSC / BTS / Repeater - Site Inspection Checklist V5Vodafone Site ID GU3G1966

Name & Address of the site AHDjodhtrvlWContact 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 is 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 details refer procedure).

Sr. No.

DescriptionQuestion Weightag

e

Achieved Score

Comment / Explanatio

ns

Criticality

(A / B / C)

1 Access

1.1 Is there a safe access to the Site / Tower? 1 1

1.2Are walkway routes free of tripping & slipping hazards & obstacles?

1 0

1.3Is safe access to the Antennas and Elements possible?

2 2

1.4Is BTS / Pole access path lighting working and illuminating sufficiently?

1 1

1.5Are 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

2.2Is there a process to restrict unauthorized entry to the site?

0.5 0.5

2.3Is the compound wall / barbed wire maintained in good condition? Is the barbed wire fencing earthed in a ring protection?

1 1

3 Structural / Tower

3.1In case of RTT - mention type of structure (Framed or load bearing), of the building/premises & building age?

0.5 0.5

3.2In case of RTT, whether structural stability certificate available for the building?

1 1

3.3Is 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


3.6Is the base plate encased with concrete? If yes, to what height from the base plate level?

0.5 0.5

3.7Are the tower erection drawings and foundation drawings available for verification?

1 0

3.8In case of GBT site is there is any settlement of soil observed after compaction?

1 NA

3.9Are 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

3.11Is there suitable working space & rest platform near each mount provided with safe access and railing?

2 2

3.12Is the Aviation lamp fixed and functional? If not, give reasons?

1 1

3.13Are the cables laid properly through center of the tower legs and dressed properly?

0.5 0.5

3.14Is the vertical cable tray completed with grouting at lower end for fixity?

0.5 0.5

3.15Is 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

4.1Is the access stair / ladder provided and grouted properly?

0.5 NA

4.2Are safety instructions (Do's & Don’t'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

4.4Is there ISI marked insulated rubber-matting available in front of electrical panel?

1 NA

4.5Is there a Fire / Smoke Detection System installed inside the shelter? Is it connected to DC power source and to the OMCR?

2 NA

4.6Are all doors, latches and locking systems working properly?

0.5 NA

4.7Is the shelter free of combustible/inflammable materials?

1 NA

4.8Is there an emergency lamp inside the shelter? Is it maintained in working condition ?

0.5 NA

4.9Is 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


5 Electricals

5.1Is the Electrical installations line-diagram displayed at the site?

1 1

5.2Is 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

5.4What is the Incoming switch / MCB make and rating? Check for adequacy.

1 1

5.5What is the make and rating of ELCB - ensure that the rating of ELCB is adequate ?

2 2

5.6Is ELCB working and checks conducted on a quaterly basis ?

1 1

5.7Is armoured cable in PVC conduit used for the electrical cable connected from DG to shelter? Is the cable laid properly?

0.5 0.5

5.8Is there a 3 pin, 5 Amps / 15 Amps, plug & socket provided with adequate earthing?

2 2

5.9Are the plugs not overloaded with multiple adapters & the pins not blackened?

1 1

5.10Is the electrical wiring fire retardant - FRLS / HFFR insulation type?

0.5 0

5.11Check & record incoming Voltage - R phase, Y phase, B phase and Neutral Phase

0.5 NA

5.12Are there any holes / gaps and loose connections in MCB DB?

1 1

5.13 Are the cable glands correctly fitted and sealed? 1 1

5.14Is 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

5.17Is there any overhead high tension power line crossing the site? Specify precautions maintained.

1 NA

5.18Are 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

5.20Is armored cable of adequate rating being used for temporary elecrtricity board power connections?

0.5 0.5

5.21Is the Horizontal cable tray with pendulum-support grouted in PCC blocks?

0.5 0

5.22Are all incoming and outgoing cables properly tagged?

0.5 0.5

5.23Is the switch for the lamp outside the shelter wall covered with a flap to prevent it from water contact

1 1


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

6.2Is the shelter earthed to ground to avoid static electricity shocks?

1 1

6.3Are 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

6.6Is the interconnection of earth pits done with 25x6 MM GI strip?

1 1

6.7Is the annual checkup & record of earth resistance values displayed?

1 1

6.8Is Battery bank / power plant installed, commissioned and positive earthing done?

1 NA

6.9 Is DG set provided with double body earthing? 2 NA

6.10Is 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

6.12Are there 2 no. Lightning Arrestor installed and earthed?

1 1

6.13Are there 2 nos. Earth bar for RF feeder and IF Earthing?

1 1

7 AC / PIU / UPS / Battery / DG

7.1Is there 2 no. Aircon? Are they functioning alternatively as per set timer?

1 NA

7.2Are 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

7.5If 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

7.7Is there any visible leakage of diesel around DG set & separate container kept to collect the leaking diesel?

1 NA

7.8Is 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


7.11Is there a Danger board displayed in front of the DG set, PIU & Battery bank?

0.5 0.5

7.12Are 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

8.2Is the man In-charge trained for usage of the fire extinguishers?

1 1

8.3In case of a RTT site, whether alternate entrance/exit available?

0.5 NA

8.4Is the battery backup extended to the Fire Alarm system?

1 0

8.5In case of BSC site is there a Gas Based Fire Suppression system installed and maintained?

2 NA

9 Emergency plan

9.1Is there a danger notice & list of Emergency Contact no. displayed in English / Hindi / local language?

0.5 0.5

9.2Is the Security guard / caretaker trained on basic Safety at site?

1 0

9.3Is there an access for fire fighting vehicle to reach the site?

1 0

9.4Distance of the nearest fire station and approx. response time in peak hours?

0.5 0

10 General

10.1Is the site premises maintained in clean, healthy and sanitary condition? Is there any dense vegetation growth or waste dump noticed?

0.5 0.5

10.2In case of RTT site is the parapet wall provided of adequate height?

1 1

10.3Is the Work Permit System for Height Work & Electrical Isolation followed ?

2 2

10.4Is there a Pest Control contract in place for the site (for GBT sites)? Look for vegetation growth in the site area.

0.5 NA

10.5Whether 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

10.8Is the portable ladder (Aluminum ladder with rubber shoes) available inside the shelter for overhead works?

1 NA


10.9Are 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 Actions Observed (Please give appropriate details) : -

Any Positve Observations : -

Name of Person to be appreciated for the positive points observed on the site : -

Additional Expalanation or Comments :

Name of Inspector Mobile

No:8128681087

Deepak

Signature Date : 6-2-13

Follow Up Actions : -


Photo1- Cable Routing (Grounding & Power Cables)

Photo 2- EMP Grounding Protection (Showing Cable Routing & termination at IGB)

EMP not installed because it’s OFC / RRH site

Photo 3- BTS Installation & Its Cabling


Photo 4- Power Cable termination at DCDB end along with labeling.

Photo 5- DDF Installation including cable routing and labeling.

DDF not installed because it’s a Sharing site

Photo 6- Feeder Grounding & Weather Proofing (@ antenna & BTS End)


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)


Photo 11- Complete Site View (From Main Gate with name plate if available)

Photo 12- Site is clean (Snap of site covering complete view)

nsn flexi

Documents

site photographs

complete site view

completed site folder

clean snap of site

antenna installation

antenna bts endphoto

post type

moje jodhpur