STEP I

SWAP BTS SWAP MW

ATP BTS ATP MW

SAAF NEW

CHECK COLO AND LB

SAAF APP

CHECK SAAF, COLO, AND LB

STEP II

MATCH UNMATCH

SAAF AND COLO MATCH, LB UNMATCH

SAAF AND LB MATCH, COLO UNMATCH

COLO AND LB MATCH, SAAF UNMATCH

SUBMIT SAAF BY SB REVISE COLO OR LB DIFF HEIGHT ANTENNA DIFF DIAMETER ANTENNA DIFF MODEL ANTENNA DIFF HEIGHT ANTENNA DIFF NUMBER OF LINK DIFF MODEL ANTENNA DIFF DIAMETER ANTENNA DIFF HEIGHT ANTENNA DIFF DIAMETER ANTENNA DIFF NUMBER OF LINK REVISE LB REVISE LB REVISE LB REVISE LB AND SAAF RE-COLO OR RE-SAAF RE-COLO RE-COLO RE-SAAF RE-SAAF RE-SAAF

STEP III

STEP IV

STEP V

BOQ BTS BOQ MW

SIGN MS 1 SIGN MS 2

CAC

Additional CAC checklist Detail (2G

1 1 Additional Check List Detail MSFI WPO Number Reference Site Number Site Name Check List Options TSSR Cocokan TSSR dengan Site Name dan Site Informasi IP IP (Installation Permit) (Protelindo + XL, Tower Company, Operator Company), Maka PASTIKAN ADA COLO DAN IP, jika site HCPT maka tidak ada keduanya CARI dengan Team Installasi sebelum install mereka pasti mempunyai IP SAAF Check Bila site Sharing (Protelindo + XL, Tower Company, Operator Company) harus ADA COLLO Check SAAF Jika Site Protelindo dan XL berarti site Sharing Check SJP Check Jumlah MW Type dari Link ID, Radio Model dan Diameter dan sesuaikan dengan Link Budget BOQ (AS PLAN) di dalam SAAF Konfigurasi di As Plan BOQ adalah Kongfigurasi As Plan di ATP BTS Lihat Point 1.3 --> swap : Huawei 2G dan Huawei 3G Collocation atau 2G Only Jika 2G/3G collocation maka Claim Battere dan PSU dilakukan di 3G sehingga Jumlah Battere and PSU di installasi BTS didalam BOQ BTS harus dihapus Jika 2G Only Maka Claim battere dan PSU dilakukan di 2G (Jumlah Battere dan PSU diinstall di isi kedalam BOQ)

Installasi BTS Check Site ID Check Configuration 1. Jika di BOQ as plan 2G/3G collocation maka check list harus di pilih " Collocated 2G/3G" 2 Jika di BOQ as plan HANYA 2G maka check list harus di pilih " SINGLE 2G" Check BTS Type

Check Table Equipment 1. Untuk Jumlah Battere dan PSU, jika Collocation site 2G/3G, maka Jumlah Battere dan PSU dihapus 2. Untuk Jumlah Battere dan PSU, jika BUKAN Collocation site 2G/3G (Hanya 2G site), maka Jumlah Battere dan PSU DI ISI

Foot Note Check Site ID di FOOT NOTE

Photo Check Ulang Photo CABINET pada kondisi Pintu Terbuka dan Pintu tertutup Check Photo cable Jumper, Dll

ATP BTS Check site ID Check Site Address dan HARUS SAMA alamat nya dengan SAAF Check Type BTS Check Table Confirmasi Hal 8 (As Plan dan Actual Configuration) AS PLAN HARUS SAMA DENGAN SAAF ACTUAL HARUS SAMA DENGAN CAPTURE BTS DAN YANG ADA DI CONFIG DI BTS BOQ Check Capture (configurasi) Check Capture (GRFU dalam keadaaan normal) Check Punch List

Check GRFU Photo 10 BOQ BTS Check Referensi Number Check Site ID Check Nomor WPO Check BTS Type Check Jumlah PSU dan Battere 1. Untuk Jumlah Battere dan PSU, jika Collocation site 2G/3G, maka Jumlah Battere dan PSU dihapus 2. Untuk Jumlah Battere dan PSU, jika BUKAN Collocation site 2G/3G (Hanya 2G site), maka Jumlah Battere dan PSU DI ISI Battere Type harus diisi sesuai dengan type Battere apakah 50 aH atau 92 aH, LIHAT DN BTS/SERIAL NUMBER 11 Installasi MW Check Photo Antenna config (1+0) atau (1+1) 12 ATP MW Check Sign Check Visual Check Serial Number IDU dan ODU Serial Number Hybrid Antenna apakah (1+0) atau (1+1) dengan photo antenna Check DDF matrix Check Link Budget Link Budget Harus Sama dengan SJP, Link ID, Radio Model, Diameter, dan Jumlahnya Check Punch List (PL) 13 BOQ MW Check Referensi No Check Site ID Check WPO Number Check type MW Check Jumlah Antenna, Serial Number, Bear ID

Jumlah Antenna juga harus disesuaikan dengan LINK BUDGET Check site ID di Foot Note 14 Factory Test BTS Check factory test sesuaikan dengan Type BTS untuk BTS Type 3900 atau BTS 3900A Check Sheet Number dan samakan dengan DN BTS 15 Factory Test MW Check factory test sesuaikan dengan IDU (605 atau 620) Check Sheet Number dan samakan dengan DN MW 16 DN BTS & MW Check Site ID Check WPO Number Check BTS Type + Config + Sheet Number Check MW Type DN BTS dan MW harus hasil hasil Scan, tidak boleh langsung convert exel to PDF Check Configurasi On Air Date Submit Date

checklist Detail (2G swap & 3G) V1.2

Huawei OK OK OK OK OK OK NOK NOK NOK NOK NOK NOK Subcont OK OK OK OK OK OK NOK NOK NOK NOK NOK NOK

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OK

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OK OK OK OK OK OK

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OK OK OK OK OK OK OK OK OK

NOK NOK NOK NOK NOK NOK NOK NOK NOK *Signature by partner

OK OK OK OK OK OK OK OK OK

NOK NOK NOK NOK NOK NOK NOK NOK NOK

Signature by Huawei

*PM do sampling check

V1.2
Remark