Scoring Summary

MAJOR MINOR

Partner Name

PT NEXWAVE

Team Leader Name PTID Course Status PTID Number Other Information

muhammad asnawi complet 062LABH0098140 AOP2020CAP

muhammad asnawi reta pamungkas PT NEXWAVE Rizky atriono pamungkas

No Severity MAJOR Checklist Items Remarks

1 1 OK 1 x Grounding wire from each module to internal bus bar

2 1 OK All bolts nuts washers are present and properly tightened

3 1 OK All cables entering the service cabinet via Glands must be sealed with approved sealant/ tape

4 1 OK All grounding connection must be terminated with cable lugs

5 1 OK All modules are screwed in firmly with all the proper bolts

6 1 NA All Old Antenna Filter and Jumper for all sector removed from tower

7 1 NA All old/swaped material and equipment has been dismantled from site

8 1 OK All used MCBs are properly labeled

9 1 OK Antenna Axiumith bearing is As-Planned

10 1 OK Antenna is located at As Planned height

11 1 OK Antenna is vertical (measure using angle meter)

Antenna Structure is located in As Planned position (Antenna placement put on proper leg based on
12 1 NA SID document)
13 1 OK Clamps are properly tightened (Max tolerance 10 point)

14 1 OK Confirm Sectors are not Crossed.

Confirm Sectors are not Crossed. Compare RRU hardware serial number with serial number reported
15 1 OK in LMT
16 1 OK Electrical Tilt of all bands antenna
Grounded propertly at both end of the cable (grounding clamp on sheat contact through to the metal
17 1 OK layer)
18 1 OK Grounding Bar is connected to Bus-bar on the Tower

19 1 NA No loose Jumper cable

20 1 NA No loose unconnected all cables

21 1 OK Optical cables are greater than minimum bend radius (30 mm)

22 1 NA Support is stable
Tie-rods / horizontal struts (Stabilizer struts) of all Sector is Installed Properly (1 at the top and 1 at
23 1 NA the bottom of RRUs Assembly)
24 1 OK Internal grounding wire uses minimum 16 mm Green and yellow

25 1 OK Each RRU and Filter connected with 16mm Green and Yellow to bus-bar

26 1 NA All installed item as per BOQ Netgear

No Severity MINOR Checklist Items Remarks

1 4 OK RAN Engineer Qualification certificate

2 4 OK Spirit Level/ Water pass

3 4 OK AC/DC multi-meter

4 4 OK Altimeter or measurement Tape

5 4 OK Angle meter to check antenna tilting.

6 1 OK Compass
7 4 NA Configuration Data

8 4 NA Situation Plan

9 4 NA Floor plan drawing

10 4 OK Cable way drawing

11 4 NA Rack layout drawing

12 4 NA Rack Cableing specification

13 4 OK Rack Power and Earthing drawing

14 4 OK Antenna and Earthing connections

15 4 OK Antenna location specification

16 4 NA BoQ As Planned including software features

17 4 NA Fully completed ATP form (either on paper or on Geo-tagging app)

18 4 NA Cables are protected from sharp objects

19 4 OK Verify that the spare fibres ports in the cable management tray are correctly terminated with dust caps

20 4 OK All Alarms on DDF are labeled according to the Indosat standard

21 4 NA Confirm that hybrid cable terminated with welded or pressed copper lug

22 4 OK All Alarms are neatly terminated in the DDF

23 4 OK Alarms are arranged in Indosat standard order

24 4 OK 1) Main Power Failure

25 4 OK 2) Rectifier Module Failure

26 4 OK 3) Temperature Alarm

27 4 NA 4) PLVD Disconnect

28 4 OK 5) Arrester Fail

29 4 NA 6) Rectifier Battery Fails

30 4 OK 7) Door Open

31 4 NA 8) Aviation Light fail

32 4 NA 1) Fire Smoke Heat Alarm

33 4 NA 2) Genset Working

34 4 NA 3) Genset Fails

35 4 NA 4) ATS Fails

36 4 NA 5) Genset Fuel Low

Hybrid cable is not exceed minimum bending radius (30mm for fibre and 200mm for package cable
37 4 NA with outer insulation/sheath)
38 4 NA Hybrid/ CPRI cables entries are sealed with gland tape

39 4 OK Power transmission Groundiing cables via separate glands

40 4 OK Connections between cabinets use IP trunking/seals/conduit

41 4 OK All cables entering the service cabinet via correct cable entry according to guideline

42 4 OK Does not exceed minimum bend radius 6 (152mm)

43 4 NA Grounding kits for Power CPRI cable are installed

44 4 NA Appropriate good-quality material is used

45 4 NA Quality of the Galvanisation is satisfactory

46 4 OK RRUs are labelled with Sector ID waterproof easy to read

47 4 NA 900 MHz Jumper colour coded. UV fade resistant

48 4 OK 1800 MHz Jumper colour coded. UV fade resistant

49 4 NA 2100 MHz Jumper colour coded. UV fade resistant

50 4 OK All unused Antenna and RRU ports are sealed with boots/caps

51 4 NA Water ingress of Hybrid tails are properly installed and tightened

52 4 OK On-site Assembled Unit complies with Indosat guidelines

53 4 OK Uses correct brand of pre-cast RRU Bracket

54 4 OK Uses correct type of main mounting pole

55 4 OK Jumpers bending radius 6 inches

56 4 NA RF jumpers supported using correct do-nuts and metal cable ties

57 4 OK Cable gland at RRU installed correctly

58 4 NA Fibre tails connected without damage

59 4 OK Ground surface. Clean and solid

60 4 NA Site is free from debris and neat and tidy

61 4 NA Signs of burnt trash on site

62 4 NA Design change documentation attached to As-Builts documentation

63 4 NA Site Layout drawing

64 4 OK Installation Checklist

65 4 OK Full set of Photos of new installation

66 4 NA Visual confirmation that is built As Planned

67 4 OK All empty slots must be closed with dummy panels

68 4 NA Is terminated using heat-shrink (not electrical tape)

69 4 OK when lugs are overlap the bigger one must be put and the bottom and the smaller one on the top

70 4 NA No rips or tears or breaks in any cables

71 4 NA All Cables are wrapped in spiral wrap

72 4 OK All cables runs are neat and straight

73 4 OK All cables runs are tied with correct cable ties (size and colour)

74 4 OK All cable ties are trimmed properly (flush cut and not sharp)

75 4 NA No crossed cables

76 4 OK Optical fibre is neatly coiled in fibre management tray

77 4 OK Optical cables are protected with dust caps

78 4 OK RAN Cable label must be clear and neat and printed on waterproof paper

79 4 NA Stripped and neatly coiled on sidewalls of Service Cabinet. (coiling otside the cabinet is Not Allowed)

80 4 OK Cable sheath brought inside Service Cabinet and glanded

81 4 NA Hybrid cable must not cross each other

82 4 NA No waste material. Material all neatly trimmed and arranged

83 4 OK Cabinet interior is free from Dust and grit

84 4 NA No scrap material e.g Cable ties or screws anywhere in service cabinet

85 4 NA Is supported firmly between tower/pole and Junction box

86 4 OK RRUs and Antenna aligned on same Azimuth (not aplicable for mono pole)

87 4 OK Antenna Pole is vertical (measure using angle meter)

88 4 NA Distance between RRU 900 Mhz to 1800 MHz

89 4 NA Distance between RRU 1800 Mhz to 2100 MHz

90 4 NA Hybrid Cable is correctly labelled

91 4 OK Filter labelled with Sector ID

92 4 OK Jumpers are neatly routed

93 4 OK Uses 90mm bolts used to connect RRU to bracket

94 4 NA All Alarms are working properly and not active

95 4 OK All cable plugs are securely seated

96 4 OK All circuits/MCBs must be connected according to the Indosat standard sequence

97 4 OK All connectors properly waterproofed (pvcbutylpvc 2xcableties)

98 4 OK Clamps are properly tightened

99 4 OK Connection between antenna and RRU assembly must be reliable and firm

100 4 NA Grounding cable routed with going down direction to the Bus bar. (no upward direction)

101 4 NA No loose unconnected cables

102 4 NA RF Jumpers are from the approved brands (Commscope RFS Spinner).
RRU Assembly configuration is As Planned (for SST tower: 900 at top 1800 at the midle and 2100 at
103 4 OK bottom)
104 4 OK Signal alarm and power cables are keep separate

105 4 NA Supported every 1m with proper cable clamp/grommet

106 4 OK Unused entries must be sealed with IP seals

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Pictures Attachment - Defects

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