New Site - Rooftop - Build to Suit

Site Name:
Physical Site ID:
Uniquie Site ID
Region:
Longitude:
Latitude:
Date of site commisioning &
Integration:
Submission Date:
Revision Date

CME RFI Checklist and Punchlist - GreenfieldKSGM-CME-SSD0062/1-R1Issued On: Oct 2014_x000D_ C2 General
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 Software and Commissioning Test

Site ID:
Site Name:
Vendor:
Date of report:

Configuration

BOQ Configuration: RAN Configuration:

MW Configuration:
Router Type :
GSM
BTS Visual Power Inspection
T01 Description Pass Fail Remark
T01-01 Check Equipment Earthing
T01-02 Check for Battery installation
T01-03 DC/AC CBs are all labelled properly
T01-04 Battery terminals are all connected and tied
T01-05 Screws and nuts(missing or damaged)
T01-06 Check all BTS alarms are functional

T02 Hardware

T02-01 Status check of boards

T02-02 Status check of Abis, IuB & MME & OAM

T02-03 RET Status

T03 Operation and Maintenance

T03-01 Login management

T03-02 Configuration privilege

T03-03 Query BTS software version

T03-04 Query BTS type

T03-05 Cell management

T03-06 Cell Information 1 (2T4R Configured)

T03-07 Cell Information 2 (2T4R Configured)

T03-08 Cell Information 3 (2T4R Configured)

T04 Call test

CME RFI Checklist and Punchlist - GreenfieldKSGM-CME-SSD0062/1-R1Issued On: Oct 2014_x000D_ C2 General
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 T04-01 Sector 1 all Technoligies

T04-02 Sector 2 CELL 2 CELL 2 CELL 2 CELL 2 CELL 2

T04-03 Sector 3 CELL 3 CELL 3 CELL 3 CELL 3 CELL 3

T05 Data service test

T05-01 Sector 1

T05-02 Sector 2

T05-03 Sector 3

UMTS

T06 Hardware

T06-01 Status check of boards

T06-02 Status check of local ethernet port

T06-03 Status check of ethernet port of Iub interface

T07 Operation and Maintenance

T07-01 Login management

T07-02 Configuration privilege

T07-03 Query NodeB software version

T07-04 Query NodeB type

T07-05 Cell management

T07-06 UMTS Cell Information

T07-07 Cell Information 1 (2T4R Configured)

T07-08 Cell Information 2 (2T4R Configured)

T07-09 Cell Information 3 (2T4R Configured)

T07-10 Cell Information 1 (2T2R Configured)

T07-11 Cell Information 2 (2T2R Configured)

T07-12 Cell Information 3 (2T2R Configured)

T08 Call test

sector 1
T08-01

sector 2
T08-02

sector 3
T08-03

T09 Operation and Maintenance

T09-01 Sector 1 ok

T09-02 Sector 2 ok

T09-03 Sector 3 ok

CME RFI Checklist and Punchlist - GreenfieldKSGM-CME-SSD0062/1-R1Issued On: Oct 2014_x000D_ C2 General
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 LTE

T10 Hardware

T10-01 Status check of boards

T10-02 Status check of local ethernet port

T10-03 Status check of ethernet port of X2 interface

T10-04 Status check of ethernet port of S1 interface

T11 Operation and Maintenance

T11-01 Login management

T11-02 Configuration privilege

T11-03 Query eNodeB software version

T11-04 Query eNodeB type

T11-05 Cell management

T11-06 LTE Access Barring Status

T11-07 Cell Information 1 (4T4R Configured)

T11-08 Cell Information 2 (4T4R Configured)

T11-09 Cell Information 3 (4T4R Configured)

T11-10 Cell Information 1 (2T4R Configured)

T11-11 Cell Information 2 (2T4R Configured)

T11-12 Cell Information 3 (2T4R Configured)

T11-13 Cell Information 1 (2T2R Configured)

T11-14 Cell Information 2 (2T2R Configured)

T11-15 Cell Information 3 (2T2R Configured)

T12 Call test (CSFB)

T12-01 Sector 1

T12-02 Sector 2

T12-03 Sector 3

T13 Data service test

T13-01 Sector 1

T13-02 Sector 2

T13-03 Sector 3

T14 BTS Functionality

T14-01 Check cell broadcast

T14-02 Test SMS

CME RFI Checklist and Punchlist - GreenfieldKSGM-CME-SSD0062/1-R1Issued On: Oct 2014_x000D_ C2 General
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 T14-03 Customer Care

T14-04 Emergency Services

T14-05 Nearest Police Station

T14-06 Reporting stolen phones

Confirm site inventory up to date after commissioning

Comment:

VENDOR REPRESENTATIVE STEP REPRESENTATIVE

________________________ ________________________
NAME NAME

________________________ ________________________
DATE DATE

________________________ ________________________
SIGN SIGN

CME RFI Checklist and Punchlist - GreenfieldKSGM-CME-SSD0062/1-R1Issued On: Oct 2014_x000D_ C2 General
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 Software and Commissioning Test

Site ID:
Site Name:
Vendor:
Date of report:

PHOTO REPORT FOR TEST

General
T01 BTS Visual Power Inspection
T01-01 Check equipment earthing T01-02

T01-03 AC/DC CBs labelling T01-04 Batte

T01-05 Screws and nuts (BTS) T01-06

# C2 General
 T02 Hardware
T02-01 Status check of boards T02-02 Status check of Abis, IuB

T02-03 RET Status

BTS
T03 Operation and Maintenance
T03-01 Login management T03-02 Configuration privilege

T03-03 Query BTS software version T03-04 Query BTS type

# C2 General
 T03-05 Cell management T03-06 Sector-1

T03-07 Sector-2 T03-08 Sector-3

UMTS
T07 Operation and Maintenance
T07-01 Query NodeB software version T07-02

# C2 General
 T07-06 UMTS Cell Information

T07-07 Cell Information 1 (1T2R Configured) T07-08 Cell Inform

T07-09 Cell Information 3 (1T2R Configured) T07-10 Cell Inform

T07-11 Cell Information 2 (2T4R Configured) T07-12 Cell Inform

# C2 General
 LTE
T11 Operation and Maintenance
T11-05 Cell management T11-07 Cell Inform

T11-08 Cell Information 2 (2T2R Configured) T11-09 Cell Inform

T11-13 Cell Information 1 (4T4R Configured) T11-14 Cell Inform

T11-15 Cell Information 3 (4T4R Configured) T11-16 SR

# C2 General
 Comment:

# C2 General
ssioning Test

EST

ection
Battery installation

Battery terminal connection

BTS alarms clear

# C2 General
Status check of Abis, IuB & MME & OAM

ance
Configuration privilege

Query BTS type

# C2 General
Sector-1

Sector-3

nance
Cell management

# C2 General
 Cell Information 2 (1T2R Configured)

Cell Information 1 (2T4R Configured)

Cell Information 3 (2T4R Configured)

# C2 General
nance
Cell Information 1 (2T2R Configured)

Cell Information 3 (2T2R Configured)

Cell Information 2 (4T4R Configured)

SRAN Cells Availability

# C2 General
# C2 General
 Software and Commissioning Test

Site ID:
Site Name:
Vendor:
Date of report:

PHOTO REPORT FOR TEST

GSM
T43 Call test
T04-01 CELL 1 T04-02

T04-03 CELL3

T05 Data service test

# C2 General
 T05-01 CELL 1 T05-02

T05-03 CELL3

UMTS
T08 Call test
T08-01 Sector 1 T87-02

T08-03 Sector 3 T87-04

# C2 General
 T08-05 Sector 5 T08-06

T09 Data service test

T09-01 Sector 1 T09-02

T09-03 Sector 3 T09-04

# C2 General
 T09-05 Sector 5 T09-06

LTE
T12 Call test
T12-01 Sector 1 T12-02

T12-03 Sector 3

T13 Data service test

T13-01 Sector 1(LE) T13-02

# C2 General
 T13-03 Sector 3 (LE)

Comment:

# C2 General
sioning Test

CELL 2

# C2 General
 CELL 2

Sector 2

Sector 4

# C2 General
 Sector 6

Sector 2

Sector 4

# C2 General
 Sector 6

Sector 2

Sector 2 (LE)

# C2 General
# C2 General
 Active Alarm[ GSM/UMTS/LTE ] - Site MUST be Alarm Clear

Active Alarm(MW)

External Alarms Patching Point & Configured Alar

Picture of alarms Configured External Alarms

Configured Alarms

# C2 General
 Configured Alarms

Alarms Patching at Rectifier End

# C2 General
 Historical Alarm[ GSM/UMTS/LTE ] - Site MUST be stable for the last 72hours

72 Hours After Commissioning and Intergration as per STEP DPR

Historical Alarm (MW)

72 Hours After Commissioning and Intergration as per STEP DPR

tching Point & Configured Alarms

External Alarms Box Picture

# C2 General
 Alarms Patching

# C2 General
 LABELS

1 AC Mains fail

2 Recifier Module Alarm

3 Rectifier Door Open

4 Battery Breaker Alarm

5 Rectifier Hi Temp

6 Battery Low Capacity

7 AC Low Voltage

8 Rectifier Fans Fail

9 DG Running

10 DG fails to start

11 DG fails to stop

12 DG Low Fuel

13 FCOB1 Door Open

14 Internal fan Failure

15 external fan failure

16 FCOB temperature high

17 FCOB2 Door Open

18 Internal fan Failure

19 external fan failure

20 FCOB temperature high

NOTE: The Above alarms must be visible.

Otherwise add more Screenshots
Accordingly

# C2 General
 2G GSM Cell Availability - 72 hours Stats (Site MUST be stable) UMTS Cell Availability - 72 hours St

LTE Cell Availability - 72 hours Stats (Site MUST be stable)

# C2 General
MTS Cell Availability - 72 hours Stats (Site MUST be stable)

# C2 General
 TI Commissioning Report - P
BSC/RNC/BTS:

B: BTS INSPECTION CHEC

PIC 1 : All connections/equipment inside and on top of rack neatly secured

C01 - 01
Picture of all Cabinets - Closed (One Picture)

C01 - 03
FCOB Cabinet for Nokia Fully Open Cabinet Transmission Cabinet for Huawei

# C2 General
 PIC 2 Circuit Breakers of the Equipment with Labels
-DCDB
C02 - 01
DC Circuit Breakers With Labels -1 Clearly Label the Essesntial & Non- Essesntial Load Panel

PIC 3: BTS Close up picture

C03 - 01
BTS - Close up picture with Labels for the pictures

# C2 General
 Photo 15
Antennas Azimuth Photos
C04 - 01
Sector-1 With the Compass showing visible degrees of angle

C04 - 03
Sector-3 With the Compass showing visible degrees angles

# C2 General
 Photo 16
Antennas Mechanical Tilt (Inclinometer)
C05 - 01
Sector-1 With the Inclinometer with Zero Degrees

C05 - 03
Sector-3 With the Compass showing visible degrees angles

Photo 6: Earth Kits installed

# C2 General
 -Cover all the RRU and MW Grounding
C06 - 01
MW Equipment Grounding (ODU)

C06 - 03
RRU Sec 2 - Grounding

C06 - 05
Common Grounding bar for Tower Equipment

# C2 General
 Photo 7
Measure and Record VSWR Value on RF System
-OEM Gui Testing Snapshot
C07 - 01
VSWR Screenshot - 1 (GUI)

C07 - 03
VSWR Screenshot - 1 (GUI)

# C2 General
 C: TRANSMISSION

C08 - 01
MW ODU - Site A

C08 - 03
MW IDU (RTN) - Site A (With Clear Visible Labels) For Huawei

# C2 General
 For Huawei only

D: BTS FUNCTIONALITY C

PIC 10: Check Call Processing on all Cells

-SCREENSHOT
C09 - 01
Check Call Processing on all Cells - Screenshot

PIC 12: Record Site Performance for 4 days (CSSR,DCR)

# C2 General
 C09 - 03
Record Site Performance for 4 days (CSSR,DCR) -Screenshot

RF Antenna Height Photos

RF Antenna RET Configuration (e-Tilts)

# C2 General
ning Report - Photos

TS INSPECTION CHECKLIST

C01 - 02
Rectifer Cabinet Full Picture - Open

C01 - 04
Use this space if needed for additional photo

# C2 General
 C02 - 02
DC Circuit Breakers With Labels -2 Clearly Label the Essesntial & Non- Essesntial Panel

C03 - 02
Use this space if needed for additional photo

# C2 General
 C04 - 02
Sector-2 With the Compass showing visible degrees of angle

C04 - 04
Use this space if needed for additional photo

# C2 General
 C05 - 02
Sector-2 With the With the Inclinometer with Zero Degrees

C05 - 04
Use this space if needed for additional photo

# C2 General
 C06 - 02
RRU Sec 1 - Grounding

C06 - 04
RRU Sec 3 - Grounding

C06 - 06
Common Grouding point for Equipment in the Cabinet

# C2 General
 C07 - 02
VSWR Screenshot - 2 (GUI)

C07 - 04
Use this space if needed for additional photo

# C2 General
RANSMISSION

C08 - 02
MW ODU Site B

C08 - 04
MW IDU (RTN) - Site B (With Clear Visible Labels) For Huawei

# C2 General
 For Huawei only

TS FUNCTIONALITY CHECKLIST

PIC 11: Test Throughput (Attach Speedtest Results)

-SCREENSHOT
C09 - 02
Test Throughput (Attach Speedtest Results) - Screenshot

# C2 General
 C09 - 04
Use this space if needed for additional photo

Antenna Mech Tilt Photos

# C2 General
# C2 General
# C2 General
# C2 General
a Mech Tilt Photos

Pls. refer to below RET Configuration photo

# C2 General
 Antenna E. Tilt Photos

Pls. refer to below RET Configuration photo Pls. refer to below RET Configuration photo

# C2 General
 Antenna Azimuth Photos

# C2 General
# C2 General
 Link ID:
Link Name
Capacity (Mb/s)/(Gb/s):
Link Configuration
NE IP Address

D01 - 01
Monitor link performance for 72 Hours

D01 - 03
RSL Test per link (Side A & Side B)

# C2 General
 D01 - 05
Link Frequencies (Channel A) - Side A

D01 - 07
Modulation Side A (Only Channel A)

# C2 General
 D01 - 09
Power Setting also showing ATPC active - Side A (Channel A)

D01 - 11
Power Setting also showing ATPC active - Side B (Channel A)

D01 - 13
Network Settings Side-A

# C2 General
 D01 - 13
Link Capacity (Side A)

D01 - 15
MW Link Created on NSP

# C2 General
# C2 General
 D01 - 02
Side A only Perform XPD interference test per link

D01 - 04
Side A & B

# C2 General
 D01 - 06
NB: Side A only Link Frequencies (Channel B) - Side A

D01 - 08
Side A & B Modulation Side B (Only Channel B)

# C2 General
 D01 - 10
Side A Power Setting also showing ATPC active - Side A (Channel B)

D01 - 12
Side B Power Setting also showing ATPC active - Side B (Channel B)

D01 - 14
Side A & B Network Settings Side-B

# C2 General
 D01 - 14
Side A MW Link Properties as created on MW EMS

D01 - 16

# C2 General
# C2 General
 TX Router Type Router Type??

E01 - 01
Router Current Alarms Screenshot - MUST be Clear

E01 - 03
Service Interface Description

E01 - 05
Optical Levels for Network Interface - Side A (For Fibre Sites)

# C2 General
 E01 - 07
Link Screenshot - Link Properties

# C2 General
 E01 - 02
Router History Alarms - MUST be stable

E01 - 04
Network Interface Description

E01 - 06
Optical Levels Network Interface - Side B (For Fibre Sites)

# C2 General
 E01 - 09
Snapshop showing that the node is integrated on NCE

# C2 General
 Customer
Project Name
Site ID
Date

No. Description

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

21
22
23
24
25
26
27
28
16
16

# C2 General
 Safaricom Telecommunications
Safaricom

20-May-22

Serial No. STEP Tag Number

# C2 General
 Picture S/N

# C2 General