SQI PM Check List-5679

8/10/2019 SQI PM Check List-5679

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Date

Other Members

Site Picture

SITE AUDIT REPORT

Site Name / Site ID

Lead Engineer


2/12

New/Old Site Macro/Micro

Environment Equipment

AZIMUTH AZIMUTH AZIMUTH AZIMUTH

Antenna OTHER RELEVANT PHOTOS OTHER RELEVANT PHOTOS

Transmission Power BTS - GSM NodeB - UMTS

OBSTRUCTION PHOTOS

Site type Site ID (UMTS)

City Name

Area

PHOTOS

Structure

OTHER RELEVANT P

IMPLEMENTATION REVIEW

GENERAL INFORMATION

Date Site Name

Site ID (900 MHz)


3/12

IMPLEMENTATION REVIEW

PHOTOS OF FOUND PROBLEMS


4/12

Site ID Site Name Department Category SQI Root Cause


5/12

Description Suggested Rectification


6/12

S/N GF RT IBS Micro Description

1

Earthing Pit # 1Provided for "lightening and tower"- Required for grounding of TMA,RF

feeders,Antenna,MW & cable tray via Bus bars)

The Roof Top (RT) sites to be connected to the Earth Pit for Lightening Down conductor either p

by building Landlord or by Etisalat -

2 Earthing Pit # 2 Provided for "DC earth" - Grounding for Equipments

3 Earthing Pit # 3 Provided for "DEWA /SEW A/ FEWA/ADDC " - Required for grounding of shelte

Main DB.

For RT Sites /IBS /Micro , DC is connected to AC earth.

4 Earthing Pit # 4 Provided - Required for Generator earth

5 Mains power cables (DEWA /SEWA/ FEWA/ADDC/Generator) routed properly and protected.

6 Grounding Bar/Strip Provided inside the room/Shelter

7 Grounding Bar/Strip Connected to DC/Main Ground

8 Rectifier installed as per layout

9 Rectifier installed properly (Fixed / Bolted to floor)

10 Alarm status in rectifier

11 +ve bus bar in rectifier is connected to ground

12 Rectifier body grounded

13 DC cables from rectifier to DC-DB installed/laid properly

14 Power cables and switches labeled

15 Power cables laid and secured properly

16 Battery rack and batteries installed properly.

17 Temperature sensor installed on each battery mono block

18 The locking arrangement for Room /shelter is provided

FEROZ

FM12265

BUILDING

MICRO

Site Type

Cell Type

Auditor Name

Auditor Emp. No.

SQI Check List (Telecom/Non-Teleco


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19 Boundary/fencing provided (exceptions may apply if not approved by Munciplaity)

20 Generator working properly (Applicable for sites without commercial power & If genara

21 Grounding provided for Generator

22 PDB (AC & DC) provided with permanent labeling.

23 PDB (AC & DC) installed properly & as per the layout

24 Labeling of grounding cables

25 No interconnection between bus bars for DC earth, AC earth with Lightening Earth

26 Intruder alarm installed

27

High Temperature alarm installed

28 Power alarm(s) installed

29 Fire alarm system installed properly

( Items to be checked are panel, smoke detectors, Noozle, cables, pipes, etc) if available

30 Fire Alarm Extended

31 Generator alarm extended

32 Fuel tank alarm installed

33 Fire extinguishers available at site

34 Fire system including FM200 pipes grounded to AC earth if available

35 Gantry/cable tray between antenna and equipment is provided if distance between Mono

Shelter /Equipment room is more than 2 Metres

36 External Gantry/cable tray between antenna and equipment connected to lightning earth

37 Grounding bars provided at Antenna side, every 40-50 meters, & near feeder entry.

38 Grounding bars in point 37 above are connected to lightening earth.

39 Lightning finial provided on top of Antenna structure.

40 Functional Status of Air Conditioner(s)

41 Extra installation materials related to FMC/PP or PS are removed from the site

42 Fuel tank grounded

43 Batteries Connections greasing


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44 ACWL (Outdoor and Indoor unit) installed properly & as per layout

45 ACWL cable installed and routed properly

46 ODU installed properly

47 ODU grounded

48 ODU provided with permanent labeling

49 IDU to ODU cables properly fixed

50 IDU Provided with Labeling (Site Name and Site ID)

51 IDU to ODU cables provided with permanent labeling

52 IDU/ODU connectors tightened properly

53 Rack(s)/IDU installed at specified position

54 Rack(s)/IDU secured i.e. fixed properly and bolted to floor / wall as required

55 Rack(s)/IDU grounded & labeled

56 IDU power cables properly routed

57 IDU power cables provided with permanent labeling

58 No active alarms on the link

59 E1/Ethernet & FO cables routed properly as applicable depending on site

60 DDF Modules for site working with radio is Installed properly

61 DDF E1 directory provided (Labels of circuit designation details)

62 Physical condition of E1/Ethernet & FO cable

63 Extra installation materials related to RTN are removed from the site

64 RF, BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools.

65 Extra installation materials related to CS are removed from the site

66 Indoor Fiber Properly terminated "Applicable for equipment Within the building"

67 Indoor Fiber neatly routed & Protected "Applicable for equipment Within the building"

68 ODF for indoor fiber properly installed "Applicable for equipment Within the building"


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69 Labeling of indoor fiber "Applicable for equipment Within the building"

70 I/D copper DP for copper is Installed properly ."Applicable for equipment Within the bui

71 DDF Modules for site working with Fiber is installed properly

72 Fiber Properly terminated

73 Fiber neatly routed & Protected

74 Labeling of fiber

75 ODF and Fiber installed as per layout

76 O/D copper DP for site working with copper is Installed properly

77 Extra installation materials related to OSP are removed from the site

78 MODEM installed properly & Protected (Should not be exposed to outdoor environmen

79 MODEM free of alarms

80 MODEM power cable routed and terminated properly

81 E1/Ethernet & FO cables routed properly

82 DDF E1 directory provided (Labels of circuit designation details)

83 Physical condition of E1/Ethernet & FO cables

84 Extra installation materials related to ISN are removed from the site

85 BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools.

86 Internal jumpers properly routed and permanent labeling both sides.

87 RF, BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools.

88 Installation of Combiner / splitter

89 RF connectors (inside equipment & RF jumpers both sides) tightened correctly.

90 Cabinets installed properly & as per layout/survey report?

91 Cabinets fixed properly to f loor/base.

92 BTS physical condition. (Cabinet Door locks properly, No damages)

93 BTS grounded and connected to grounding Bar properly.

94 Power cables "DC/AC" to P-DB routed properly.

95 Power cables provided with permanent and correct labeling in both sides.

96 All required alarms terminated and routed properly to DF (Distribution Frame).

97 All required alarms have correct & permanent labels at DF?

98 BTS internal cables routed and proper connectors used.

99 All modules inside BTS are properly installed including dummy covers.(As per Vendor spec

requirement applicable to Ericsson)


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BSS-PM GENERAL INFORMATION Mobile Access Operations

E N

OK

OK

SERVICES:

Others:

COMMENTS/RECOMMENDATION:

Antenna Type JEYBEAM

TMA Type

RF Feeder Type 1/2"

Antenna Details

Items 2G 3G 4G Remarks

1 A9110-DB5E 2G 2 1 AC ALCATEL

MS Equipment Details

Sector/

Cab #EQUIPMENT TYPE

SERVICE

TYPECONFIG No of Cab

Power Type

[AC/DC]VENDOR REMARKS

NO

Generator Customer Remarks:

Solar Du

Base load Gen. Contractor

Power Details

Power Source Ownership Yes/NoNO

Commercial Etisalat Standby Gen Set

3G

4G

Others

FO Status/ Details NOT READY

TXM/ Backhaul Details

Service Link Type Power Type Remarks

2G SHDSL

INSTALLATION TYPE: INDOOR COORDINATES: 24.40439 54.450417

LOCATION: ROOFTOP LIFT ROOM Site Sharing Lead Operator

Site Antenna [DAS]

SITE ID: AUH5679 SITE NAME: SH SULTHAN NEW PALACE PVT (MAIN) VILLA

REGION: AUH STRUCTURE TYPE: BUILDING

ZONE: AUH STRUCTURE HT:

SITE TYPE: BUILDING ACCOMMODATION TYPE LIFT ROOM

SERVICES:Others:

2G - GSM 3G - UMTS 4G - LTE

2G - GSM 3G - UMTS 4G - LTE

STAFF NAME: FEROZ SIGNATURE: ................................DATE: 22.12.2014


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2

#

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

Remarks

SHDSL

Margin dB

REMARKS:

L2

Errors

HDSL/SHDSL LNE TEST L1

RX POWER LEVEL (dBm)

Attenuation

Account #

GPON Power Type

AGC Level (dBm)/ Rx1 & Rx2

EID

Tx Power in dBm

GPON SYSTEM ROUTINE CHECK

Radio configuration

Defined Used Alarm Name [Optional] Tx frequency in Mhz

Rx frequency in Mhz

STA - A STA - B

M SB M SB

Link Id

Radio Type/ Capacity

RADIO SYSTEM ROUTINE CHECK

TESTS

EXTERNAL ALARM AVAILABILITY & CONNECTIVITYTo be performed without Outage - Online

EXT. ALARM DP/DF EXTERNAL ALARMS

Ant.6 Ant.7 Ant.8 REMARKS

VSWR MEASUREMENT BY LMT/OMT AS APPLICABLE FOR 2G & 3G

Cab # System Ant.1 Ant.2 Ant.3 Ant.4 Ant.5

Outdoor Cabinet Additional Cleaning

Remarks:

Site/Shelter Additional Cleaning

6

5

4

1 BTS DB5E 2G OK OK OK

N/A

3

OKNOT

OKN/A OK

NOT

OKN/AOK

NOT

OK

MS & TXM EQUIPMENT MAINTENANCE

GENERAL

Sr #

Equipment Type

BTS/ Node B/ GPON/RADIO/ Etc.

CABINET TYPE /

MODEL:

SERVICE

TYPEVISUAL INSPECTION CLEANING

FILTER CHANGE/

CLEANED

2G/ 3G/

TXM

SITE ID: AUH 5679 SITE NAME: SH SULTHAN NEW PALACE

REGION: AUH ZONE: AUH

Extended

Not Extended

Not Applicable

Connected to 2G

Connected to 3GNot Connected

Not Applicable

Checked Not Applicable



Required Not RequiredRequired Not Required

STAFF NAME: FEROZ SIGNATURE: ......... ......... .......... ....DATE: 22.12.2014


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.

STAFF NAME FEROZ SIGNATURE DATE 22 12 2014

Documents

SQI PM Check List-5679