1.

Site General Information

2. Quality Checklist
Site Deficiency Report
Telecom Implementation 3. Quality Punchlist
For TP SubCons
Site Number – Name :
4. Site Deficiency Report Signature
-

Reference Job Number:

On site activities performed by:

IMPL_80007-01_TI SDR for Insourced Project_Rev 5-05-09.doc 1/8

 1. SITE GENERAL INFORMATION

1.1 Site Location

Zone : - Sub Area : ----
Tower Height:
Site Address :
Map coordinates N ° ' "/E ° ' "
MEL ID BTSM

2. QUALITY CHECKLIST

Telecom Implementation Global Quality check list template

Severity Level
Item number

Category Description OK NOK N/A

IMPLEMENTATION GENERAL

HEALTH & SAFETY Any health & safety related issues reported
95014 1
GENERAL accordingly
All Site Specific Documents included and all
DOCUMENTATION 95504 3 Site Specific Information and Site
Configuration data has been entered
IMPLEMENTATION Equipment used for testing has valid
95505 3
MISCELLANEOUS calliberation
IMPLEMENTATION Test equipment / tools required for ATP are
95506 3
MISCELLANEOUS available at site
IMPLEMENTATION
95507 3 BOQ Verified
MISCELLANEOUS
IMPLEMENTATION
95508 3 Barcodes Verified\IDF verified
MISCELLANEOUS
IMPLEMENTATION
95603 3 Material left overs removed from site
MISCELLANEOUS
IMPLEMENTATION
95604 3 No property damage visible
MISCELLANEOUS

IMPL_80007-01_TI SDR for Insourced Project_Rev 5-05-09.doc 2/8

 IMPLEMENTATION BTS

INSTALLATION 96001 2 Cabinet installed according to specifications

Cable entry kits / bridging kits and sealing

INSTALLATION 96003 3
installed correctly
Internal Plug-in unit / Modules installed
INSTALLATION 96012 2 correctly and to Project / customer
configuration
Ventilators Condenser Heaters working
INSTALLATION 6009 2
properly

INSTALLATION 96021 4 Site clean and tidy

Cabinet (and all its elements) grounding

CABLING 96102 2 done correctly (cable, position, stops
washer, etc…)
AC/DC supply power cables installed
CABLING 96103 1
according to specification

Cable ties installed properly (no sharp or

CABLING 96111 4
jagged edges)
All connector tightened according to
CABLING 96113 2
specification
All alarms tested, working correctly and
COMMISSIONING 96205 2
cleared

INTEGRATION 96305 2 GPRS/EDGE Working on Site

INTEGRATION 96301 2 Test calls in all sectors/timeslots successful

Correct Radio Network parameters incl.

Transmission data available. No of E1’s as
INTEGRATION 6304 1
per WO. E1’s = ____

Alarm transmission towards OMC

INTEGRATION 96302 1
successful
Updated software version is uploaded to
INTEGRATION 96303 2
BTS
Sales Unique Name checked to avoid NIMS
INTEGRATION 96304 3
issues (Ex-Siemens Land)

IMPLEMENTATION ALARM PANEL / DDF SYSTEM

CABLING 96552 3 Cables labelled correctly

Cross-connections positions according to

CABLING 96553 3 specifications (Not applicable in Siemens
land)

CABLING 96560 2 DDF grounded properly

IMPL_80007-01_TI SDR for Insourced Project_Rev 5-05-09.doc 3/8

 IMPLEMENTATION POWER SYSTEM

Number of rectifier according to

INSTALLATION 96602 2
configuration
Ventilators Condenser Heaters working
INSTALLATION 6609 2
properly
Number of batteries according to
INSTALLATION 96603 2
configuration
96603
TEST 1 Battery verification test Passed
A
96603
INSTALLATION 2 Batteries properly installated
B

INSTALLATION 96604 2 Surge protection available

All cables properly terminated within

INSTALLATION 96605 1
rectifier

INSTALLATION 96606 3 Battery ventilation kits installed

Power/Grounding/Alarm cables installed

INSTALLATION 96607 2
properly

INSTALLATION 96608 1 Rectifier system properly grounded

IMPLEMENTATION ANTENNA SYSTEM

Correct antenna types on each sector (as

INSTALLATION 96701 2
planned)
Antennas orientation according to
INSTALLATION 96704 2 specification (electrical tilt / mechanical tilt,
azimuth)

INSTALLATION 96705 2 Antenna installed at planned heights

Feeder and/or jumpers installed correctly

CABLING 96752 3
and routed through cable entry

CABLING 96754 2 Connectors installed and tightened correctly

CABLING 96755 2 EMPs properly installed and grounded

All connectors tightened to specified torque

CABLING 96756 2
setting
Waterproof on connectors according to
CABLING 96757 3
specifications
Grounding kits installed according to
CABLING 96759 2
specification
96801 Measured Commissioning results &
COMMISSIONING 1
A parameters are within specified range

IMPL_80007-01_TI SDR for Insourced Project_Rev 5-05-09.doc 4/8

 IMPLEMENTATION TRANSMISSION SYSTEM

INDOOR UNIT
97201 3 Indoor Unit installed at specified position
INSTALLATION
OUTDOOR UNIT
INSTALLATION 97308 2 OU is grounded properly
(including dish)
OUTDOOR UNIT
Installation according to planning data
INSTALLATION 97310 1
(frequency, polarization, signal, etc)
(including dish)
INDOOR UNIT
7202 2 Indoor Unit grounded correctly
INSTALLATION
OUTDOOR UNIT
ODU properly installed and grounded at Far
INSTALLATION (FAR 97310A 2
End
END)
OUTDOOR UNIT
INSTALLATION 97310B 3 ODU port (for voltmeter) waterproofed.
(including dish)
Indoor Unit to Outdoor Unit cables
CABLING 97504 2 grounding kits properly installed and
waterproofed (including quantity & position)

CABLING 97506 3 Cables entry glands sealing done properly

CABLING 97507 4 Cables labelled according to specifications

External PCM cables installed correctly and

CABLING 97509 2
tested
COMMISSIONING / Transmit frequency checked (according to
97601 1
INTEGRATION planning data)
COMMISSIONING / Protected system master / slave
97604 1
INTEGRATION changeover passed
COMMISSIONING /
97607 2 No active alarms on the link
INTEGRATION
COMMISSIONING / Received signal level (RSL) correct (within
97608 2
INTEGRATION +/- 4 dB from calculated receive signal)
COMMISSIONING / All tests passed and radio levels within
97609 1
INTEGRATION specified limits
External DCN connectivity according to NW
DCN Connectivity 8742 2
plan
Internal DCN connectivity according to NW
DCN Connectivity 8741 2
plan
COMMISSIONING /
97610A 2 ET properly patched at BSC end
INTEGRATION
COMMISSIONING / Fade margin test results within specified
97616 2
INTEGRATION limits (Not applicable in Siemens land)

IMPL_80007-01_TI SDR for Insourced Project_Rev 5-05-09.doc 5/8

IMPL_80007-01_TI SDR for Insourced Project_Rev 5-05-09.doc 6/8
 3. QUALITY PUNCHLIST
Insert in the table below checklist items which require corrections

Item number Optional Description

IMPL_80007-01_TI SDR for Insourced Project_Rev 5-05-09.doc 7/8

 4. Site Deficiency Report Signature

On behalf of Vendor quality was checked by Telecom Implementation Inspector

Site is OK and ready to be delivered to customer.

TI Inspector: Date: Signature:

Customer Representative on site:

Customer Representative have filled this document on site.

severity 1, service affecting major deficiencies were found on site.

severity 2, service affecting, minor deficiencies were found on site.
severity 3, non-service affecting, major deficiencies were found on site.
severity 4, non-service affecting, minor deficiencies were found on site.

Customer Representative has VERIFIED that all the works have been performed as per agreed standards
with site deficiencies as enclosed punchlist.

Name: Date: Signature:

IMPL_80007-01_TI SDR for Insourced Project_Rev 5-05-09.doc 8/8