Site ID: Dated:
Site Name: Auditor:
Site Quality Checklist for 3G Telecom Implementation
Subcon: PTID
Audit
Score Resp.
Result
Item Severity Rectified
Description Remarks
number Level OK / Subcon/ Date
NG NSN
5102-5103 HEALTH & SAFETY GENERAL
5013 Site clear of any hazardous substances (or under controlled storage) 2
Personal Protective Equipment "PPE" (helmet, harness, etc.) on site
5102 and used when necessary 1
5501-5602 DOCUMENTATION
5501 Site Folder on site 4
5509 Site integration checklist completed 4
5510 Commissioning tests passed according to specification 2
5513 All microwave installation data entered into the site folder 3
All microwave commissioning data and results entered into the site
5514 folder and all tests passed 3
No visible damage to implementation equipment (e.g. scratch, broken
5602 part) 3
6001-6021 INSTALLATION(CABINET)
6001 Cabinet installed according to specifications 2
6002 Cover doors and locks properly adjusted 3
6003 Cable entry kits / bridging kits and sealing installed correctly 3
6006 Plinth air guide installation done correctly 3
Internal Plug-in unit / Modules installed correctly and to Project /
6012 customer configuration 2
6018 Spare material left on site according to requirement/specification 4
6019 wrist straps used correctly 2
6021 Site clean and tidy 4
6101-6113 CABLING(INTERNALLY)
6101 Internal cables installed correctly 2
Cabinet (and all its elements) grounding done correctly (cable,
6102 position, stops washer, etc…) 2
6103 AC/DC supply power cables installed according to specification 1
6104 External alarms cabling done correctly 2
6108 Unused and used connectors are covered whit IP seals 2
6109 Cables between BTS modules are routed via correct cable entries 3
6110 Flexi WCDMA BTS modules are grounded to the plinth 2
6111 Cable ties installed properly (no sharp or jagged edges) 4
6112 Spare cable securely tied and labeled as such. 3
6113 All connector tightened according to specification 2
6503-6507 INSTALLATION (DDF/ALARM)
6503 Labeling done according to specifications 4
6504 Alarm panel installed correctly(External) 2
6505 DDF rack installed correctly 1
6506 DDF module installed correctly 1
6507 DDF is grounded to the grounding busbar 2
6551-6560 CABLING (DDF/ALARM)
6551 Cables preparations (stripping cutting ...) according to specifications 2
6552 Cables labeled correctly 3
6554 Connectors labeled correctly 3
6555 Cable installed over specified route 4
6557 Connections done correctly according to specifications 2
6559 Cabling done correctly according to specifications 2
6560 Grounding cable done correctly according to specifications 2
6615-6708 INSTALLATION(ANTENNA)
6615 OVP installed correctly 2
6701 Correct antenna types on each sector 2
6703 Tilting (mechanical &/or electrical) done according to specifications 3
6704 Antennas orientation according to specification 2
6705 Antennas properly mounted and secured 2
6708 Equipment painted according to local requirement and specifications 4
6751-6760 CABLING(ANTENNA LINE)
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6751 Jumper installed correctly 3
6752 Feeder and/or jumpers installed correctly through cable entry 3
6753 Feeder and/or jumpers labeled correctly 4
6754 Connectors installed and tightened correctly 2
6755 EMPs properly installed and grounded 2
6756 All connectors tightened to specified torque setting 2
6757 Waterproof on connectors according to specifications 3
6758 Grounding kits number and positioning according to specifications 3
6759 Grounding kits installed according to specification 2
6760 Feeder installed correctly (bending, clamps, radius, etc…) 2
6801-6802 COMMISSIONING
Measured Commissioning results & parameters are within specified
6801 range 2
6802 Measures executed with calibrated instruments 2
7001-7003 INSTALLATION(TRANSMISSION RACK)
7001 Rack(s) installed at specified position 3
7002 Rack(s) secured correctly 3
7003 Rack(s) grounded correctly 2
7201-7204 INSTALLATION INDOOR UNIT (FIU/SDH/MUX)
7201 Indoor Unit installed at specified position 3
7202 Indoor Unit grounded correctly 2
7203 Indoor Unit power connection correct 2
7204 Indoor Unit labeled correctly 4
7301-7311 INSTALLATION(ODU/MW)
Installation done like shown in the documentation (pole, direction,
7301 height,…) 3
Alignment unit and antenna are installed properly and screws are
7302 tightened 2
7303 Antenna polarization according to specifications 1
Coupler & Waveguide is properly mounted (Separate antenna or HSB
7304 configuration) 2
7305 The serial number of the antenna is recorded 3
OU is installed properly (screws are tightened, sealing is in right
7306 position, ...) 2
7307 Enough space left for removing Outdoor Unit 4
7308 OU is grounded properly 2
7309 Outdoor Unit labeled according to specifications 4
Installation according to planning data (frequency, polarization, signal,
7310 etc) 1
7311 Equipment painted according to local requirement and specifications 4
7501-7510 CABLING between ODU & IDU
7501 Cables properly installed 2
7502 All connectors tightened properly 2
7503 Q1 bus cable properly installed 3
Indoor Unit to Outdoor Unit cables grounding kits properly installed
7504 and waterproofed (including quantity & position) 2
7506 Cables entry glands sealing done properly 3
7507 Cables labeled according to specifications 4
7508 OU connector is sealed according to specifications 2
7509 External PAM cables installed correctly and tested 2
7510 External Fiber Optic cables installed correctly, cleaned and tested 2
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