SITE ACCEPTANCE DOCUMENT CHECKLIST
SITE ID
SITE NAME
SITE TPYE
:
:
:
Prime
Eligible
Hereby stated description and item below refer to the documents attached have been approved for
construction:
Non Eligible
Table of Contents
No.
1
ENodeB ATP
Acceptance Test Procedure for eNodeB
A. Bill of Quantity (BoQ)
B. Functional Item Test
C. Commissioning Report
D. Integration Test
E. Punch List Summary
AS BUILT DOCUMENTATION
A. Commissioning Capture
B. Installation Photo Documentation
C. As Built Drawing (hardcopy & softcopy)
Submitted by
PT Huawei Tech
Investment
HTI
CHECKED
Subcon
REMARKS
Auto Cad
Approved by
FOC PT Huawei Service
FOP PT Huawei Service
Name
Date
SIGNATURE
Acceptance Manual
HUAWEI
Page , Total
CONTENTS:
1. Site Information
2. Certificate of Acceptance
3. Material List Delivery
4. Functional Item Test
5. Commissioning Report
6. ME & Power System
7. Civil Works
8. Integration Test
9. Installation Photo Documentation
10.
Punch List
1. Site Information
SITE SUMMARY
Site Name/ Site ID
Site Address
Coordinate
Site Type
Acceptance Manual
HUAWEI
Page , Total
Building Contact Person
Date of Survey
Date of On-air
Date of ATP
Duration
Google Earth
Google Map
Acceptance Manual
HUAWEI
Page , Total
2. Certificate of Acceptance
CERTIFICATE
of
Preliminary Acceptance
It is agreed that, from
to
, the
acceptance test for site has been successfully held by PT
HUAWEI TECH INVESTMENT and PT. Huawei Services.
It also had been proved by both parties that Huawei s
ENodeB equipments can fully satisfy the need for XL LTE Rollout
2015 under the contract P. XL Axiata and can be rightly put into
full service.
Acceptance Manual
HUAWEI
Page , Total
PT. HUAWEI TECH
INVESTMENT
FOC Engineer
FOP Engineer
FOC Supervisor
PT. HUAWEI SERVICES
PT. HUAWEI SERVICES
PT. HUAWEI SERVICES
Name :
Name :
Name :
Name :
Date :
Date :
Date :
Date :
3. Material List Delivery (based on Boq Design Template)
Acceptance Manual
HUAWEI
Page , Total
4. Functional Item Test
Table of Contents
T01 Hardware Acceptance Test...................................................................................................
T01-01 Hardware Acceptance Test..............................................................................................
T01-0101 Cabinet.........................................................................................................................
T01-0102 Power Cables...............................................................................................................
T01-0103 Antennas and Feeders.................................................................................................
T01-0104 Power-On Check of the BTS........................................................................................
T02 Operation and Maintenance Test..........................................................................................
T02-01 Operation and Maintenance Test.....................................................................................
T02-0101 Login Management......................................................................................................
T02-0102 Cell Management.........................................................................................................
T03 Alarm Management Test........................................................................................................
T03-01 Alarm Management Test..................................................................................................
T03-0101 Query the current Fault Alarm......................................................................................
T03-0102 Web Service.................................................................................................................
Acceptance Manual
HUAWEI
Page , Total
Acceptance Item and Costumer Sign-off
T1 Hardware Acceptance Test
T1.1 Hardware Acceptance Test
1
Cabinets
Objective
Verify that the cabinets and modules are properly installed.
Network diagram
None
Prerequisites
The cabinets and modules are installed.
Test Procedure
Expected result
Check whether the equipment is
The door , side door, front/rear
installed properly.
door, and other accessories are
properly installed.
The identifiers on the cabinets
are correct, clear, and complete.
The doors of the cabinets are
easy to open and close.
Check whether the appearance of the
The surfaces of the cabinets are
cabinet is in good condition
tidy and clean (no pollution or
fingerprints).
The paint on the cabinets is in
good condition.
There is no dust, residual cable
ties, and other sundries inside
the cabinets (including the dead
angle).
The paint on the cabinet
components is in good condition.
The cabinets are solid and goodlooking.
Check the cabinet bolts installation
The expansion bolts between
each support and floor are
properly installed in the
sequence of flat washer, spring
washer, and expansion bolt from
the inside to the outside.
The installation hole on the
support agrees with the
expansion bolt.
Result
Remarks
None
Test result and signature
Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
HUAWEI Confidential
Test Result
Pass
Fail
NA
Pass
Fail
NA
Pass
Fail
NA
T1.1.1 Power Cables
Objective
Check that the installation of power supply and the power cables meet the engineering
requirements.
Network diagram
None
Prerequisites
1
The power cables are connected.
The engineering diagram is ready.
Test procedure
Expected result
Check the materials, quality,
and connection of power
cables of the cabinet and
the equipment.
The power cables are integral
copper cables without joints in
the middle. The power cables
are securely connected as
required.
Result/Valu
e
The insulating tape on the
connectors must be installed
properly.
Test result
Pass
NA
Fail
The cable lables must clear
and complete.
3
Check the core
diameters and connecting
terminals of the power
cables.
The core diameters of all
power cables meet the design
requirements (25 mm2). The
connecting terminals are
secured and in good
contact(with scun)
Pass
NA
Fail
4
Check the input
and output power.
The input and output power
meet the engineering
requirement (-48 VDC +/- 5%)
Pass
NA
Fail
Drop voltage at RBS port
power input max 0.2 VDC
Pass
NA
Fail
5
Check all the
grounding cable route from
its equipment to the busbar
All the grounding cables must
be installed from up to bottom
route
Pass
NA
Fail
6
Check all the
grounding screws and bolts
are fastened tightly
All the grounding screws and
bolts must fastened tightly
Pass
NA
Fail
Remarks
None
Test result and signature
Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
HUAWEI Confidential
HUAWEI Confidential
T1.1.2 Antennas and Feeders
Objective
Check that the installation of sectoral antennas and feeders complies with the
engineering requirements.
Network diagram
None
Prerequisites
7
The antennas and feeders are installed.
The design files and an angle display are ready.
Test procedure
Expected result
Check whether the installation
locations of antennas comply with the
requirements specified in the design
files. In addition, check whether the
antennas are within the protection
range of the lightning arrester.
Both antennas and
feeders are firmly
installed with each
joint secured.
9
Measure the azimuth angels
of antenna.
The azimuth
angles of antennas
comply with the
requirements
specified in the
design files. The
error of the azimuth
angle should be
not more than 5
degrees.
10
tilt.
Measure the antenna down
11
Measure all sectoral
antennas height from ground level
12
Check is there any obstacles
on the front of sectoral antennas.
The down tilt of the
antenna complies
with the
requirements
specified in the
design files. The
error of directional
down tilt should be
not more than 0.5
degrees.
The height of all
sectoral antennas
are matched with
the planned
engineering
parameter
Result/Valu
e
Test result
Pass
NA
Plan:
Sector 0:
Sector 1:
Sector 2:
Actual:
Sector 0:
Sector 1:
Sector 2:
Plan:
Sector 0:
Sector 1:
Sector 2:
Actual:
Sector 0:
Sector 1:
Sector 2:
Plan:
Sector 0:
Sector 1:
Sector 2:
Actual:
Sector 0:
Sector 1:
Sector 2:
Sector 0:
Sector 1:
Sector 2:
There are no
obstacles on the
front of all sectoral
antennas. All the
sectoral antennas
HUAWEI Confidential
Fail
Pass
Fail
NA
(need
RF
attachment)
Pass
Fail
NA
(need
RF
attachment)
Pass
NA
Fail
Pass
NA
Fail
must meet line of
sight (LOS)
requirement.
13
Check the waterproof
treatment of joints and waterproof
curves of all sectoral antennas
The waterproof
treatment of joints
complies with the
specified
requirements.
Waterproof tapes
are first wrapped
from inside to
outside. Then, the
electrical insulating
tapes are wrapped.
The waterproof
curves treatment is
applied to the
engineering
requirements.
Pass
NA
Fail
The CPRI are
correctly routed in
compliance with
the engineering
requirements. No
obvious bending
and no bare copper
exposed. The
minimum bending
radius of CPRI is
not less than the
20 times the
diameter of the
CPRI optical.
Pass
NA
Fail
15
Check the appearance of
feeders and jumpers. In addition,
check the labels of cables.
Feeders and
jumpers are
arranged in good
order. Both ends
of the cables are
clearly and
correctly labeled.
Pass
NA
Fail
16
Check the label of all the
sectoral antennas
All sectoral
antennas must be
labeled with its
sector name
Pass
NA
Fail
17
Check whether the antenna
mountings are matched with the
engineering requirements
The antenna
mounting must
matched with the
engineering
requirement such
as tower leg form
and technical site
survey result.
Pass
NA
Fail
14
Check the grounding
positions and layout of CPRI cable,
and measure the minimum bending
radius of CPRI cable.
**(Spare optical cable
placement ( in
enclosure/horizontal
tray/tower leg-back
antenna)
HUAWEI Confidential
Remarks
None
Test result and signature
Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
T1.1.3 Power-On Check of the BTS
Objective
Verify that the BTS is provided with power supply, and the BBU and RRU can be
normally powered on.
Networking Diagram for the Test
None.
Prerequisites
18
The hardware installation of the BBU and RRU is complete and correct.
19
The cable connection of the BBU and RRU is complete and correct.
The power switch of the BBU is set to OFF.
Procedure
Expected Result
1. Do as follows to conduct the
power-on check of the BBU:
The BBU is
normally powered
on, and the RUN
indicator is normal.
(1)
Open the power switch of the
BBU.
(2)
Result
Observe the RUN indicator.
Test result
Pass
NA
Fail
2. Close the power switch of the
BBU to power off the BBU.
Pass
NA
Fail
20
check.
Pass
NA
Pass
NA
Fail
If the RUN indicator is normal,
the BBU power-on check is finished.
Then, conduct the RRU power-on
check.
If the RUN indicator is abnormal,
go to the next step.
Repeat the BBU power-on
21
Do as follows to conduct the
power-on check of the RRU:
The green indicator
of the RRU is ON
(1)
Open the external power switch
of the RRU.
HUAWEI Confidential
Fail
(2)
Observe the RUN indicator
inside the RRU maintenance cavity.
If the RUN indicator is normal,
the RRU is normally powered on.
Then, go to the next step.
If the RUN indicator is abnormal,
the power cable is not securely
connected or there are other faults.
Troubleshoot the fault and then repeat
the step.
22
Log in BTS through the OM
system of the BTS. Run the DSP BRD;
command to check the states of the
BBU and RRU.
The corresponding
boards are in the
normal state.
Refer
to
commissioni
ng report (5)
point 11
23
If the test result is abnormal,
troubleshoot the fault and then power
on the BBU and RRU again. If the test
result is normal, the test is finished.
Pass
NA
Fail
Pass
NA
Fail
Remarks
The RRU has no power switch, and it can be powered on and off through an external
power switch.
Test result and signature
Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
T2 Operation and Maintenance Test
T2.1 Operation and Maintenance Test
T2.1.1 Login Management
Objective
Check whether a user responsible for network maintenance has the basic authority.
Network diagram
None
Prerequisites
24
The BTS has passed the system commissioning and is operational.
25
The tester has the user name and password to log in to the system.
26
The tester is familiar with the maintenance IP address of the BTS to be tested. The IP
address of the BTS to be tested is pinged.
Test procedure
Expected result
Run the IE Explorer.
27
Enter the BTSs local IP in
the IE explorer.
(1) Choose the language
HUAWEI Confidential
Result/Valu
e
Test result
Pass
NA
Fail
Pass
NA
Fail
28
Enter the wrong user name
and password to log in the BTS.
(1)
In the User Login dialog box,
enter the wrong user name or
password again.
(2) Click Login.
29
Enter the correct user name
and password to log in the BTS.
(1)
In the User Login dialog box,
enter the correct user name and
password again.
(2)
The login fails. The
WebUI indicating
that you have
entered a wrong
user name or
password is
displayed.
Pass Fail
NA
The login succeeds.
The Navigation
Tree window in
m2000 is displayed.
Pass
NA
Fail
Click Login.
Remarks
Test result and signature
Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
HUAWEI Confidential
T2.1.2 Cell Management
Objective
Verify that the sectors of the BTS can be managed by the OM system.
Networking Diagram for the Test
Prerequisites
30
The BTS system commissioning is finished, and the operation is normal.
31
The Operation and Maintenance system of the BTS has logged in to the BBU that connects
to the tested RRU.
32
The BTS is successfully put into the management of the OM system.
Procedure
Expected Result
Result
Execute MML command LST CELL
to query the sector state and query
the sector state through the OM
system
Execute MML command ACT CELL
to activate the sector.
The sector state
can be queried
Execute MML command DSP
SECTOR to query the sector state
and query the sector state through the
OM system.
Execute MML command DEA CELL
to deactivate the sector.
The activation state
of a sector can be
queried.
Pass Fail
NA
The sector state
can be deactivated
Pass Fail
NA
Execute MML command LST CELL
to query the sector state and query
the sector state through the OM
system.
The deactivation
state of a sector
can be queried.
The sector state
can be activated
Test result
Pass
NA
Fail
Pass
NA
Fail
Pass
NA
Fail
Remarks
Test result and signature
Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
HUAWEI Confidential
T3 Alarm Management Test
T3.1 Alarm Management Test
T3.1.1 Query the current Fault Alarm
Objective
Check whether the information of Alarm of the Manual Deactivation of Carriers can be queried
through the WEBUI after alarms are generated.
Network diagram
None
Prerequisites
33
The BTS has passed the system commissioning and is operational.
34
You can log in to the BBU to be tested through the local network port.
35
The OM system is operational and is correctly connected to the BS.
36
The BTS is configured with the BBI Board.
Test procedure
Expected result
Run MML commands to deactivate
cell, then the alarm will be generated.
The Alarm of the
Manual
Deactivation of Cell
Fault Alarm on the
service port can be
viewed.
(1)
Run MML commands to
deactivate cell.
(2)
Log in the BBU in WEBUI and
open the alarm window.
View the information in the alarm
window.
(1)
Double-click the alarm that is
just generated.
(2)
View the information on this
alarm in the displayed Alarm Detailed
Information dialog box.
(3)
Click Close in the Alarm Details
dialog box. The Alarm Details dialog
box is closed.
Result
Test result
Pass
NA
Fail
Pass
NA
Fail
The following
information can be
queried:
Alarm ID
Alarm name
Alarm
severity
Occurrence
time
Recovery
time
Fault locating
Alarm type
Remarks
Test result and signature
Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
HUAWEI Confidential
T3.1.2 Web Service
Objective
Check whether the web service is supported in a LTE network.
Network diagram
None
Prerequisites
37
The LTE system is operational.
38
The UE enters the network, and the service flows are established.
39
The connection between the host and the UE is established. The host obtains the IP address.
40
The WEB server works properly and the DNS configuration is ready.
Test procedure
Expected result
11
The browsing is
fluent.
Browse website on the host.
Result
Test result
Pass
NA
Fail
Remarks
To attach emphasis, only key data configurations are described in the prerequisites.
Basic data configuration is not described in this document.
Test result and signature
Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
5. Commissioning Report
HUAWEI Confidential
NO
Items
Status
LST ETH PORT
Pass
Fail
NA
attach capture
LST VLANMAP
Pass
Fail
NA
attach capture
LST DEVIP
Pass
Fail
NA
attach capture
LST SCTPLINK
Pass
Fail
NA
attach capture
LST IPPATH
Pass
Fail
NA
attach capture
LST OMCH
Pass
Fail
NA
attach capture
LST IPRT
Pass
Fail
NA
attach capture
DSP S1INTERFACE
Pass
Fail
NA
attach capture
LST SECTOR
Pass
Fail
NA
attach capture
10
LST CELL
Pass
Fail
NA
attach capture
11
DSP BRD
Pass
Fail
NA
attach capture
12
DSP BRDVER
Pass
Fail
NA
attach capture
13
LST SOFTWARE
Pass
Fail
NA
attach capture
14
LST ALMAF
Pass
Fail
NA
attach capture
15
ENGINEERING ALARM
Pass
Fail
NA
attach capture
18
Pass
Fail
NA
attach capture
Pass
Fail
NA
attach capture
Pass
Fail
NA
attach capture
21
STR VSWRTEST
PING = USE IP SOURCE AND DESTINATION FROM
LST SCTPLINK
PING = USE IP SOURCE AND DESTINATION FROM
LST IPPATH
PING = USE IP SOURCE AND DESTINATION FROM
LST OMCH
Pass
Fail
NA
attach capture
22
BROWSING TEST CAPTURE
Pass
Fail
NA
attach capture
19
20
Remark
6. ME & Power System
NO
Items
Status
Remark/Value
Rectifier Cabinet
1
RBS power cables routed properly
OK
NOK NA
RBS power cables are labeled
RBS power cables terminated correctly
OK
OK
NOK NA
NOK NA
Breakers are properly labeled
Rectifier occupancy max 83% (N+1 module ) at peak
including for charge battery
Breakers are properly connected according to XL
OK
NOK NA
with photo
OK
NOK NA
with photo
OK
NOK NA
with photo
5
6
HUAWEI Confidential
with photo
with photo
with photo
specification
Cable distribution meet with current carrying capacity
and XL specification
End cable termination connected to MCB must use very
less*)
Jumpering MCB line (if any) must be connected
properly refer to XL specification
OK
NOK NA
OK
NOK NA
OK
NOK NA
Cooling system at peak level meet the BTUH calculation
ACPDB occupancy at peak (including charge battery)
max 90%
Change Over Switch (COS) occupancy at peak
(including charge battery) max 90%
PLN occupancy at peak (including charge battery) max
95%
Genset occupancy at peak (including charge battery)
max 70% of its kVA
All rack equipment must be connected to respective
grounding bar
OK
NOK NA
OK
NOK NA
with photo
OK
NOK NA
with photo
OK
NOK NA
with photo
OK
NOK NA
OK
NOK NA
Batteries
OK
NOK NA
16
Batteries undamaged
OK
NOK NA
with photo
17
Batteries installed & secured according properly
OK
NOK NA
with photo
18
Protective covers correctly installed batteries pole
OK
NOK NA
with photo
19
Temperature sensor installed properly
OK
NOK NA
with photo
20
Spacers pasted between batteries to ensure air flow
Battery back up test (1 hr test including LTE load),end
volt not less than -48VDC
Battery installed must be same brand, type & capacity in
one rectifier system
OK
NOK NA
OK
NOK NA
with photo
OK
NOK NA
with photo
7
8
9
10
11
12
13
14
15
21
22
with photo
with photo
with photo
Incoming Voltage (outdoor cabinet)
23
L1 (Between 180 - 250 VAC)
OK
NOK NA
with photo
24
L2 (Between 180 - 250 VAC)
L3 (Between 180 - 250 VAC)
OK
NOK NA
with photo
OK
NOK NA
with photo
OK
NOK NA
with photo
25
Incoming Voltage (indoor cabinet)
26
DC Voltage (Between -48 to -60 VDC)
7. Civil works
NO
1
2
3
4
5
Items
Status
Outdoor Foundation
Foundation is constructed as per The CME-ENG
Drawing
Inspection has been done to the concrete foundation
and No Crack were found
OK
NOK NA
OK
NOK NA
Concrete Grade K225
Concrete Hammer Test Reports for 7 days are available
and the test results are accepted
OK
OK
NOK NA
NOK NA
RBS/RRU and Bracket Mounting Installation
OK
NOK NA
Antenna RBS/RRU position heigh : __
OK
NOK NA
/____ mtr.
HUAWEI Confidential
Remark/Value
test lab report
with photo
with photo
Cable Tray 400mm Horizontal and Vertical Cable Tray
and support are provided (complete fixed with
Dynabolts to wall/floor). Hot Galvanize
OK
NOK NA
Antenna support is at 0' perpendicular from ground
Antenna mounting position is correct. All bracket
mounting, pole and accessories are completed. All
bolts & nuts are tightened as per the requirements
OK
NOK NA
OK
NOK NA
Grounding Cable Condition
OK
NOK NA
Grounding cable connection is secure
OK
NOK NA
10
The bracket grounding cable holder has isolation
OK
NOK NA
11
OK
NOK NA
OK
NOK NA
with photo
with photo
OK
NOK NA
with photo
OK
NOK NA
14
The grounding cable doesn't contact with tower body
Connection between grounding all equipment in the
tower (antenna RBS, Minilink, RRU) and the main
grounding cable already installed
Connection in the grounding bar is good with no
corrosion
Outdoor Cabin grounding should be connected to
grounding perimeter
with photo
15
Equipment Grounding Conductor, BC50 mm2
OK
NOK NA
with photo
16
Equipment Grounding Resistance <1 Ohm
a. Indoor (at grounding bar) = . Ohm
acceptable ?
b. Outdoor (at cable ladder) = .Ohm
acceptable ?
Additional grounding bar must be provided (if existing
grounding bar full/NA)
OK
NOK NA
with photo
OK
NOK NA
OK
NOK NA
OK
NOK NA
6
7
8
9
12
13
19
with photo
with photo
with photo
with photo
with photo
8. Integration Test
SITE :
SITE CONFIG:
DATE:
Basic Service Test
Cell No.
Cell 1
Cell 2
Cell 3
Test Item
Browsing
Speed Test
CSFB
Browsing
Speed Test
CSFB
Browsing
Speed Test
CSFB
Pass
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Fail
Remarks
Capture evidence
Capture evidence
Capture evidence
Capture evidence
Capture evidence
Capture evidence
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9. Installation Photo Documentation
10. Punchlist
Punch List
Site ID
Site Name
No.
Description
HUAWEI Confidential
PIC
Date Cleared**
PT. Huawei Services
PT. Huawei Tech Investment
____________________
____________________
Date
Date
HUAWEI Confidential
