Quality Check Point Critical

ENB
Power with Dry Contact
MW ( NE & FE )

# Pre-CI-
Category Checklist
Photo

ENB

Power with Dry Contact

MW ( NE & FE )
 Major Minor Total

# eSA Photo Optimized

SmartFren & ZTE
Current After Discussion Remarks
13/3/2020
Single band ant with Panoramic photos

Dual band ant with Panoramic photos

Single band ant without Panoramic

photos

Dual band ant without Panoramic

photos

AGM battery
Lithium battery
13 photo / site (config 1+0/2+0)
 SELF ASSESSMENT - RAN - E NODE B
SITE ID ZBGR_4528 SITE NAME KEDUNG HALANG SEVERITY PASS - - FAIL
SUBCON TMR REGION JABO CRITICAL
SUBMIT DATE 8/26/2020 SUBMIT BY ISKANDAR MAJOR
REVIEW DATE 8/26/2020 REVIEW BY Andi MINOR

Sno Item Check Item Code Severity Descriptions Result Remarks Actula Picture Actula Picture
1 CABINET INSTALLATION CHECK
Cabinet and/or Sub rack positioned as shown
Z.E.1.1.1 Major on Floor plan in Design Pack FAIL Photo geotag tidak ada site ID

Z.E.1.1.2 Minor Cabinet is clean and not scratched or dented

or damage

Z.E.4.1.1 Minor No waste material inside shelter or cabinet

Z.E.4.1.2 Major Free from Unused material ex project

Z.E.4.2.1 Minor No waste material around

Z.E.4.2.2 Major Free from Unused material ex project

Door cabinet can be freely opened for

Z.E.1.1.3 Major maintenance purpose

1.1 eNode B Cabinet Installation position

and Appearance check

Anchor bolts /Screw are installed at ALL 4

Z.E.1.1.4 Major corners (not just front two) FAIL Photo geotag beda site ID

Z.E.1.2.1 Critical Number and placement of module should be

installed as per Design Pack
All empty slots must be closed with dummy
Z.E.1.2.2 Minor panels
Module installation
Z.E.1.2.3 Minor Unused optical port on module are covered

All Sub rack are screwed in firmly with all

Z.E.1.2.4 Minor the proper bolts/No Missing Screw
Indoor Optical Cables are wrapped in spiral
Z.E.2.3.1 Major wrap/ conduit

Z.E.2.3.2 Major Optical Cable are securely seated at eNodeB

Z.E.2.3.3 Major Optical cable connect as per design
1.2 Z.E.2.3.4 Minor All Optical cable label must be clear and neat
and printed
Optical cable type installed are as per Design
Z.E.2.3.5 Critical Pack
Optical Cable for Remote Unit & GPS Z.E.2.3.6 Major All Optical cable not scratched or dented or
Cable installation damage
Z.E.2.5.1 Critical GPS cable type installed are as per Design
Pack
Z.E.2.5.2 Major GPS cable plugs are securely seated
Z.E.2.5.3 Major All cable ties use as per standard installation

Z.E.2.5.4 Minor GPS cable label must be clear and neat and
printed
Z.E.2.5.5 Major GPS Arrester is installed as per Guideline

2 CABLE INSTALLATION & LABELLING CHECK

Z.E.2.1.1 Critical DC Power cable type installed are as per
Design Pack
Z.E.2.2.5 Major All cable ties use as per standard installation
eNode B connected to LLVD1 (NA for Bali
Z.E.2.1.2 Critical Tower Site)
2.1 DC Input Power e Node B Installation Z.E.2.2.2 Critical Radio Remote Unit connected to LLVD1

Z.E.2.1.3 Major DC Power cable plugs are securely seated.

Verify that all power cable wiring and heat
Z.E.2.1.4 Minor shrinkable uses correct colors
All Power cable label must be clear and neat
Z.E.2.1.5 Minor and printed at both end
1 x Grounding cable from each equipment to
Z.E.2.6.2 Critical bus bar

Z.E.2.6.3 Major Grounding cable plugs are securely seated

Z.E.2.6.4 Major All grounding connection must be

terminated with cable lugs

Z.E.2.6.5 Minor Is terminated using heat-shrink/ sealant tape

Internal grounding wire uses Green and

Z.E.2.6.6 Critical yellow color and connect to rack grounding
bar
2.2 Grounding Cable Installation

Grounding cable connected to Cabinet door,

Z.E.2.6.1 Major Sub rack and/or modules and integrated to
Grounding bar

3 ANTENNA CABLE INSTALLATION AND RADIO UNIT INSTALLATION

All cables entering the service cabinet via

Z.E.3.1.2 Major Glands must be sealed with approved
sealant/ tape

Z.E.3.1.3 Major Unused entries must be sealed (covered)

Horizontal Cable runs are neat and straight perlu pasang klemp kabel power RRU di
Z.E.3.1.1 Major and layout conform to the design pack and FAIL horizontal tray,geotag tdk ada site ID
use metal conduit for optic cables

3.1 Laying cable Horizontal and Vertical

Installation
 SITE ID ZBGR_4528 SITE NAME KEDUNG HALANG SEVERITY PASS - - FAIL
SUBCON TMR REGION JABO CRITICAL
SUBMIT DATE 8/26/2020 SUBMIT BY ISKANDAR MAJOR
REVIEW DATE 8/26/2020 REVIEW BY Andi MINOR

Sno Item Check Item Code Severity Descriptions Result Remarks Actula Picture Actula Picture
Laying cable Horizontal and Vertical
3.1 Installation

A water drip arch is made for Optical Fibre

Z.E.3.1.4 Major Cable & Power cable at cable entry point.

Vertical cable run Supported every 1-1.5m

Z.E.3.1.5 Major with proper cable clamp

Outdoor cable is not scratched or dented or

Z.E.3.1.6 Major damage and not in contact with any
potential sharp or point objects on the cable
tray

Grounding kit installed on Radio Remote Photo grounding kit tdk jelas dan tdk
Z.E.3.2.1 Major Unit DC Power cable/GPS Cable and FAIL ada geotag site ID
integrated to grounding bar

3.2 Grounding Kits Installation Check

Z.E.3.2.2 Major Grounding kits connection are tightened

 SITE ID ZBGR_4528 SITE NAME KEDUNG HALANG SEVERITY PASS - - FAIL
SUBCON TMR REGION JABO CRITICAL
SUBMIT DATE 8/26/2020 SUBMIT BY ISKANDAR MAJOR
REVIEW DATE 8/26/2020 REVIEW BY Andi MINOR

Sno Item Check Item Code Severity Descriptions Result Remarks Actula Picture Actula Picture
GPS Antenna is located at "As Planned"
Z.E.3.3.1 Major height

GPS are installed and mounted as per

Guideline (specific minimum 30cm distance
Z.E.3.3.2 Minor from Pole/Tower leg)(NA For PT BALI
TOWER)

3.3 GPS Antenna Installation

Z.E.3.3.3 Major All cable ties use as per standard installation

GPS cable label must be clear and neat and

Z.E.3.3.4 Minor printed

Z.E.3.3.5 Major GPS radome not damage

3.4 ANTENNA INSTALLATION Actual Picture : SECTOR2 Actual Picture : SECTOR3

Z.E.3.4.1 Critical Antenna Type as per Design Pack

Antenna position should be free for

Z.E.3.4.4 Major horizontal azimuth adjustment

RF Jumper Cable must be routed 300mm

straight at the connector and bending radius
Z.E.3.6.6 Major cannot be less than 20times of the RF
Jumper diameter

All RF Jumper Cable ½" not scratched or

Z.E.3.6.5 Major
dented or damage

All RF Jumper Cable ½" laying cable not perbaiki laying kabel jumper dan
Z.E.3.6.4 Major routed on fix arm of Tower mounting FAIL reposisi penempatan spare optic ke
bracket belakang masing" RRU

Z.E.3.4.3 Major Top antenna tilt arm should be adjustable

Antenna mounting bracket installed with

Z.E.3.4.5 Major washer, lock washer and double nut FAIL Photo Mtilt sec 2 dan 3 sama

Z.E.3.11.2

Major Tilt Antenna As-planned

All bolts, nuts, washer and lock washers are

Z.E.3.4.6 Major present and properly tightened as per
3.4.1 Antenna Installation Sector 1 standard installation
Number of RF Jumper Cable ½" should be
Z.E.3.6.1 Critical installed as per Design Pack
All RF Jumper Cable ½" connect to the
Z.E.3.6.2 Major corresponding port of RRU & Antenna
perbaiki waterproofing jumper dan
All RF Jumper Cable ½" connection covered photo terlihat koneksi serta bracket
Z.E.3.6.3 Major with standard waterproof installation FAIL
antenna double nut
RF Jumper labeled correctly and waterproof,
Z.E.3.6.7 Minor easy to read

Number and placement of Bias T module

Z.E.3.5.3 Critical should be installed as per Design Pack

AISG cable connected per design and use

Z.E.3.5.2 Major waterproofing
Bias-T cable connected per design and
Z.E.3.5.4 Major installed properly

Z.E.3.11.1 Major Antenna Azimuth bearing is "As-Planned"

ANTENNA INSTALLATION FDD Actual Picture : SECTOR2 Actual Picture : SECTOR3

Z.E.3.4.1 Critical Antenna Type as per Design Pack

Z.E.3.4.4 Major Antenna position should be free for

horizontal azimuth adjustment

RF Jumper Cable must be routed 300mm

Z.E.3.6.6 Major straight at the connector and bending radius
cannot be less than 20times of the RF N/A N/A
Jumper diameter

Z.E.3.6.5 Major All RF Jumper Cable ½" not scratched or

dented or damage

All RF Jumper Cable ½" laying cable not

Z.E.3.6.4 Major routed on fix arm of Tower mounting
bracket

Z.E.3.4.3 Major Top antenna tilt arm should be adjustable

Antenna mounting bracket installed with

Z.E.3.4.5 Major washer, lock washer and double nut N/A N/A

Z.E.3.11.2 Major Tilt Antenna As-planned

All bolts, nuts, washer and lock washers are

3.4.4 Antenna Installation FDD Sector 1 Z.E.3.4.6 Major present and properly tightened as per
(Applicable if use Seprate FDD standard installation
Antenna)
Number of RF Jumper Cable ½" should be
Z.E.3.6.1 Critical installed as per Design Pack
All RF Jumper Cable ½" connect to the
Z.E.3.6.2 Major corresponding port of RRU & Antenna

All RF Jumper Cable ½" connection covered

Z.E.3.6.3 Major with standard waterproof installation
N/A N/A
RF Jumper labeled correctly and waterproof,
Z.E.3.6.7 Minor easy to read

Number and placement of Bias T module

Z.E.3.5.3 Critical should be installed as per Design Pack

AISG cable connected per design and use

Z.E.3.5.2 Major waterproofing
Bias-T cable connected per design and
Z.E.3.5.4 Major installed properly

Z.E.3.11.1 Major Antenna Azimuth bearing is "As-Planned"

N/A N/A
3.5 TDD RADIO REMOTE UNIT INSTALLATION

grounding kabel power tidak terlihat

Z.E.3.7.2 Major Mounting Bracket TDD Radio Remote Unit FAIL terkoneksi ke body RRU krna tertutup
are installed properly solasi,karet tutup lubang optic tdk
terpasang,bracket tengah tdk terpasang
 SITE ID ZBGR_4528 SITE NAME KEDUNG HALANG SEVERITY PASS - - FAIL
SUBCON TMR REGION JABO CRITICAL
SUBMIT DATE 8/26/2020 SUBMIT BY ISKANDAR MAJOR
REVIEW DATE 8/26/2020 REVIEW BY Andi MINOR

Sno Item Check Item Code Severity Descriptions Result Remarks Actula Picture Actula Picture

The excess power cables must be cut off and

Z.E.3.1.7 Major coiling of remaining are not allowed

Number and placement of TDD Radio

Z.E.3.7.1 Critical Remote Unit should be installed as per
Design Pack
Cable gland/ waterproof rubber plug at TDD
Z.E.3.7.4 Major Radio Remote Unit installed correctly

All unused TDD Radio Remote Unit entry

Z.E.3.7.5 Major point must be covered by waterproof rubber FAIL perbaiki laying kabel
RRU TDD SECTOR 1
Optical fiber and DC Power cable labeled
Z.E.3.7.3 Minor correctly, waterproof and easy to read

Grounding cable connected to each of Radio

Z.E.3.10.1 Major Remote Unit (FDD & TDD) and Filter and
integrated to the Grounding bar

Applicable if not use excess optic holder-

Outdoor Optical Cable Does not exceed
minimum bend radius 6" (152mm), reposisi spare optic di pole antenna
Z.E.3.1.8 Major If <10 m, using metal ties, installed at top & FAIL masing RRU ikat dgn double metal ties
bottom

Applicable if not use excess optic holder-

Z.E.3.1.9 Major Excess Optical fiber cable neatly coiled on
top of pole / tower use double outdoor cable
ties (Not obstruct route for Maintenance)

3.6 FDD RADIO REMOTE UNIT INSTALLATION

grounding kabel power tidak terlihat

Mounting Bracket FDD Radio Remote Unit terkoneksi ke body RRU krna tertutup
Z.E.3.7.2 Major FAIL
are installed properly solasi,karet tutup lubang optic tdk
terpasang,bracket tengah tdk terpasang

Z.E.3.1.7 Major The excess power cables must be cut off and
coiling of remaining are not allowed

Number and placement of FDD Radio

Z.E.3.7.1 Critical Remote Unit should be installed as per
Design Pack
Cable gland/ waterproof rubber plug at FDD
Z.E.3.7.4 Major Radio Remote Unit installed correctly
All unused FDD Radio Remote Unit entry
Z.E.3.7.5 Major point must be covered by waterproof rubber
RRU FDD SECTOR 1
Optical fiber and DC Power cable labeled
Z.E.3.7.3 Minor correctly, waterproof and easy to read

Grounding cable connected to each of Radio

Z.E.3.10.1 Major Remote Unit (FDD & TDD) and Filter and
integrated to the Grounding bar
Z.E.3.9.1 Critical Number FDD Filter Unit should be installed
as per Design Pack

Z.E.3.9.2 Major FDD Filter Unit are installed as per standard

installation

Z.E.3.9.3 Major Jumper connected to FDD Filter Unit as per FAIL perlu view full filter dgn koneksi kabel
Design Pack

Z.E.3.9.4 Minor Jumper cable to FDD Filter unit labeled

correctly, waterproof and easy to read

3.7 GROUNDING INSTALLATION

Z.E.3.10.1 Major Grounding cable connected to each of Radio
Remote Unit (FDD & TDD) and Filter and
integrated to the Grounding bar
Z.E.3.10.2 1 x Grounding cable from each equipment to
Critical
bus bar
Z.E.3.10.3 All grounding connection must be
Major terminated with cable lugs
RRU FDD/ TDD/ Filter Grounding
3.7 connection at outdoor Grounding bar
Z.E.3.10.4
Minor Is terminated using heat-shrink/ sealant tape

Z.E.3.10.5
Major Grounding cable plugs are securely seated

4 PANORAMIC PHOTO 0~360

4.1 Panoramic view 0°

4.2 Panoramic view 30°

4.3 Panoramic view 60°

4.4 Panoramic view 90°

 SITE ID ZBGR_4528 SITE NAME KEDUNG HALANG SEVERITY PASS - - FAIL
SUBCON TMR REGION JABO CRITICAL
SUBMIT DATE 8/26/2020 SUBMIT BY ISKANDAR MAJOR
REVIEW DATE 8/26/2020 REVIEW BY Andi MINOR

Sno Item Check Item Code Severity Descriptions Result Remarks Actula Picture Actula Picture

4.5 Panoramic view 120°

4.6 Panoramic view 150°

4.7 Panoramic view 180°

4.8 Panoramic view 210°

4.9 Panoramic view 240°

4.10 Panoramic view 270°

4.11 Panoramic view 300°

4.12 Panoramic view 330°

 SELF ASSESSMENT - RAN - POWER with DRY CONTACT
SITE ID ZBGR_4528 SITE NAME KEDUNG HALANG SEVERITY PASS - - FAIL TOTAL N/A
SUBCON TMR REGION JABO CRITICAL
SUBMIT DATE 8/26/2020 SUBMIT BY ISKANDAR MAJOR
REVIEW DATE 8/26/2020 REVIEW BY Andi MINOR

Sno Item Check Item Code Severity Descriptions Result Remarks Reference Picture Actual Picture
1 RECTIFIER INSTALLATION CHECK

Z.R.1.1.1 Critical New Rectifier Cabinet Type and positioned as shown in Design Pack

Z.R.1.1.2 Minor Sub Rack is clean and not scratched or dented or damage

Sub Rack are screwed in firmly with all the proper bolts/No Missing
Z.R.1.1.3 Major Screw

Z.R.1.2.1 Critical Number and placement of module should be installed as per Design
Pack (including add new rectifier module on existing Rectifier)

Z.R.1.2.2 Critical Confirm full set of DC MCBs installed as per Design Pack

Z.R.1.2.3 Major All circuits/MCBs must be connected according to the standard

sequence

Z.R.1.2.4 Minor All empty slots must be closed with dummy panels

Z.R.2.2.1 Critical DC Cable type installed as per design pack

Z.R.2.2.2 Major DC Power cable plugs are securely seated at both end (Rectifier part
and Battery part)

Z.R.2.2.3 Minor All Power cable label must be clear and neat and printed at both end
1.1 Rectifier Sub Rack Installation
Check
Z.R.2.2.4 Major AT Rectier all battery cable connection is done properly

Verify that all power cable wiring and heat shrinkable uses correct
Z.R.2.2.5 Minor colors'

Internal grounding wire uses Green and yellow color and connect to
Z.R.2.3.2 Critical rack grounding bar

Z.R.2.3.3 Major All grounding connection must be terminated with cable lugs

Z.R.2.3.4 Minor Grounding cable lug is terminated using heat-shrink/ sealant tape

Z.R.2.3.5 Major Grounding cable plugs in cabinet bus bar are securely seated

Z.R.1.3.1 Critical DRY CONTACT and positioned as shown in Design Pack

Z.R.1.3.2 Critical DRY CONTACT are screwed in firmly with all the proper bolts/No
Missing Screw

Z.R.1.3.3 Critical Number Sensor should be installed as per Design Pack

Z.R.1.3.6 Major Sensor cable installed are neat

1.1

Number of New Battery & Capacity (Ah) should be installed as per

Z.R.1.4.1 Critical Design Pack

Z.R.1.4.2 Major All battery cable connection is done properly

1.2 Battery Installation & S/N

Lithium Battery
Z.R.1.4.3 Major Battery temperature sensor installed as per Design

Z.R.2.3.1 Major Grounding cable connected to Cabinet door, Sub rack and/or
modules and integrated to Grounding bar

1.2
2 CABLE INSTALLATION AND LABELLING CHECK

Z.R.2.1.1 Critical AC Cable type installed as per design pack

Z.R.2.1.2 Major AC Power cable plugs are securely seated at ACPDB & SPD sensor FAIL koneksi kabel alarm kurang phase F/ arres
installed properly

AC Input Power Rectifier 2.1.1

2.1 Installation

Z.R.2.1.3 Major AC Power cable plugs are securely seated at Rectifier.

Z.R.2.1.4 Minor All Power cable label must be clear and neat and printed at both end

2.1.2

Z.R.2.3.6 Major Sub rack is Grounded to the main bus bar as per site specifications

Z.R.2.3.7 Minor Grounding cable lug is terminated using heat-shrink/ sealant tape

2.2 Grounding Cable Installation

Z.R.2.3.8 Major Grounding cable plugs are securely seated

2.2
3 CABINET SERIAL NUMBER

3.1 SN of Rack Z.R.3.1.1 Minor Type of cabinet as Design Pack

N/A

3.1
4 BATTERY TEST CAPACITY WAREHOUSE LABEL ( Applied only to AGM battery)
 SITE ID ZBGR_4528 SITE NAME KEDUNG HALANG SEVERITY PASS - - FAIL TOTAL N/A
SUBCON TMR REGION JABO CRITICAL
SUBMIT DATE 8/26/2020 SUBMIT BY ISKANDAR MAJOR
REVIEW DATE 8/26/2020 REVIEW BY Andi MINOR

Sno Item Check Item Code Severity Descriptions Result Remarks Reference Picture Actual Picture

4.1 Block 1.1 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery

4.1

4.2 Block 1.2 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery FAIL perlu photo sticker battery test dr WH 2

4.2

4.3 Block 1.3 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery N/A N/A

4.3

4.4 Block 1.4 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery N/A N/A

4.4

4.5 Block 1.5 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery N/A N/A

4.5

4.6 Block 1.6 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery N/A N/A

4.6

4.7 Block 1.7 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery N/A N/A

4.7

4.8 Block 1.8 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery N/A N/A

4.8

4.9 Block 1.9 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery N/A N/A

4.9

4.10 Block 1.10 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery N/A N/A

4.10

4.11 Block 1.11 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery N/A N/A

4.11
 SITE ID ZBGR_4528 SITE NAME KEDUNG HALANG SEVERITY PASS - - FAIL TOTAL N/A
SUBCON TMR REGION JABO CRITICAL
SUBMIT DATE 8/26/2020 SUBMIT BY ISKANDAR MAJOR
REVIEW DATE 8/26/2020 REVIEW BY Andi MINOR

Sno Item Check Item Code Severity Descriptions Result Remarks Reference Picture Actual Picture

4.12 Block 1.12 Z.R.4.1.1 Major Battery Performent test from warehouse must available on Battery N/A N/A

4.12
 SITE ID ZBGR_4528 SITE NAME KEDUNG HALANG SEVERITY PASS - - FAIL TOTAL N/A
SUBCON TMR REGION JABO CRITICAL
SUBMIT DATE 8/26/2020 SUBMIT BY ISKANDAR MAJOR
REVIEW DATE 8/26/2020 REVIEW BY Andi MINOR

Sno Item Check Item Code Severity Descriptions Result Remarks Reference Picture Actual Picture
5 SETTING PARAMETER CHECK

5.1 Floating Voltage Z.R.4.5.1 Major Check the paramater of Floating voltage

N/A
5.2 Equal Voltage Z.R.4.5.2 Major Check the paramater of equal voltage

5.1

5.3 Charge current limit Z.R.4.5.3 Major Check the paramater of charge current limit

5.2

5.4 Battery Cap#1 Z.R.4.5.4 Major Check the paramater of battery cap#1

5.5 Battery Cap#2 Z.R.4.5.5 Major Check the paramater of battery cap#2
N/A

5.6 Battery Cap#3 Z.R.4.5.6 Major Check the paramater of battery cap#3

5.3