Limited Internal

QUALITY AUDIT LIST 1(2)

Prepared (Also subject responsible if other): No:

Approved: Checked: Date: Rev: Reference:

Site No/IPB No: Site Name: Type of RBS / Node:

Country: Region: Market Unit:

Customer: Batch: Project:

Date of Audit: Quality Auditor: Other:

Status:
Installed: Tested: On Air In Service Accepted

Installation Type:

First Installation: Redeployment:: Extension::

1. RADIO LINK INDOOR (Transmission)

Installation Performed By: NA OK CR MA MI

1.1. Magazines installation
1.2. Fan unit (incl. Air-plates)
1.3. Modules installation
1.4. Other defects

Notes:

Observations:

Doc No: 1/1772-FDG 103 44/5 Rev: B Date: 2005-05-12 1

 Limited Internal
QUALITY AUDIT LIST 2(2)
Prepared (Also subject responsible if other): No:

Approved: Checked: Date: Rev: Reference:

2. RADIO LINK OUTDOOR (Transmission)

Installation Performed By: NA OK CR MA MI

2.1. Antenna & Radio module connected to earthing system
2.2. Antenna and Radio module fittings tightened
2.3. Support according to specification
2.4. Support connected to earthing system
2.5. All connectors tightened and sealed
2.6. Labeling of the cables in both ends with waterproof labels.
2.7. Radio link cable running and laying on cable ladder
2.8. Radio link cable fixing and clamping
2.9. Earthing kit on radio link cable
2.10. Flexible waveguide fixing
2.11. Other defects

Notes:

Observations:

Doc No: 1/1772-FDG 103 44/5 Rev: B Date: 2005-05-12 2