GPON IM2 – ZTE PROJECT 2017

ACCEPTANCE
05 October 2016
ACCEPTANCE FLOW

Survey TSSR Permit MOS Implementation ATP QCP RFS PAC

Implementation BOQ Reconcile

ATP QCP RFS PAC
Complete

1. OPM & Photo 1. TSSR

ATP Invitation
2. OTDR & File. 2. Permit PU/BPTSP
*sor 3. Berita Acara
3. BAPP & BAPHP 4. As Built Drawing
4. Kunci ODP 5. CMDB & Core Ass
1. Labelling Photo 5. Kunci Manhole 6. Pre ATP Document
2. Barcoding Photo 7. ATP Document ISP
3. Transmittal P/L 8. ATP Document OSP
4. BOQ Opname 9. As Built BOQ
5. ATP Splitter 10. Redline
6. Redline 11. Kunci ODP
7. Certificate Galvanish 12. Kunci Manhole
13. Certificate Galvanish
© ZTE Corporation. All rights reserved.
PAC FLOW

ATP ATP 3days Site Binder

RFS
ISP OSP Submit

2days 7 days

2 days Reconcile Site Binder

BOQ Approved

1day

PAC
PAC Alarm & Site Binder Scan
Checklist by Chronology
Release 1 day IM2 2 day 1 day & Upload

© ZTE Corporation. All rights reserved.

DOCUMENT CHECKLIST

ATP Invitation
No Items ISP OSP CO Remarks

1 Berita Acara Pre ATP V V V  

2 Berita Acara Lapangan V V V If any
3 Punch List Transmittal V V V  
4 Foto Barcode V V V ODP, ODC, and CO Room
5 Foto Label Patchcore     V in ODC and OLT Part
6 Splitter Factory Test V V    

© ZTE Corporation. All rights reserved.

DOCUMENT CHECKLIST
ATP
No Items ISP OSP CO Remarks
1 Berita Acara ATP V V V  
ISP : Layout Cable, SLD, Layout HRC, Layout
ODF
2 As Built Drawing V V V OSP : Layout OSP Cable, SLD
CO : SLD, Physical Diagram, Layout CO
Room
3 CMDB & Management Core V      
4 Pengukuran OPM V V    
5 Foto Documentasi OPM V V    
6 Pengukuran OTDR V V    
7 File .Sor V V    
8 Redline V V    
9 BOQ opname V V V  
10 Matrix V V V  
11 ODP Keys V      
12 Manhole Keys   V    
13 Certificate Galvanish   V    
14 Permit PU/BPTSP   V    

© ZTE Corporation. All rights reserved.

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