ATP Defects Sumary - Cases & Learn 20150724

 

Security Level: Internal

  ases and Learning ATP defects Summary

ISAT ISA T JAGUAR Project

HUAWEI TECHNOLOGIES CO., LTD.

www.huawei.com

 

HOW IS !OU" SANIT! CHEC# DONE $ WDT Issues :  Missing required photos  Wrong photos taken (mismatch photos sequence)  Unclear photos (blur)  Incomplete required information (Site general information, Alarm & n!ironmental alarm not filled in)

Documents Completion Issues :  W"# not $et uploaded to sharepoint  %', A# uploaded not $et signed  ile uploaded into rong folder   Uploaded file can not open (file corrupted)

 

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

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"AN De&ect' 'A +hecklist Item . All connectors are NOT properly waterproofed (pvc, butyl, pvc, 2x cable ties*  /umber of "efects based on 'A acti!it$99 cases

Missing **U bolt

+omplete **U bolts installed ( pcs)

'A +hecklist Item . All bolts, nuts, washers are NOT present and  properly tightened*  /umber of "efects based on 'A acti!it$81 cases

HUAWEI TECHNOLOGIES CO., LTD.

Improper +onnector

Waterproofing installed

aterproofing

properl$

Huawei Confdential

 %

 

"AN De&ect'

'A +hecklist Item .$rounding %it for hybrid cable (yellow&green' are NOT installed (Applicable for ") type only'*  /umber of "efects based on 'A acti!it$76 cases +able shoes not $et installed

+able shoes installed installed and cable connection are tightened

'A +hecklist Item .D power cable connection fro! ""#s are NOT done properly*  /umber of "efects based on 'A acti!it$65 cases Waterproofing on h$brid cable grounding kit not $et installed

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

+able shoes installed and cable connection are tightened

 (

 

"AN De&ect'

'A +hecklist Item . All "AN !odules and replacble replacble units don+t have ndosat barcodes *  /umber of "efects based on 'A acti!it$ 56 cases  Alarm labels on "" not tid$

 Alarm labels are tid$ installed installed

'A +hecklist Item . All alar!s on DD are not labeled according to the ndosat standard*  /umber of "efects based on 'A acti!it$ 56 cases

Indosat barcodes not $et installed

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

Indosat barcodes installed properl$

 )

 

"AN De&ect' 'A +hecklist Item .eeder/ybrid cables are NOT supported every 0! with cla!ps that are properly tightened.*  /umber of "efects based on 'A acti!it$ 54 cases 0$brid 1umper cable not routed properl$ (untid$)

 Alarm labels are tid$ installed installed

'A +hecklist Item .ybrid cables are not installed neatly and straight on the hori-ontal and vertical tray.*  /umber of "efects based on 'A acti!it$ 54 cases

*outing 12umper cable not properl$ clamped

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

+lamp alread$ installed

 *

 

"AN De&ect'

lat asher not $et installed

lat asher alread$ installed 0$brid cable not $et clamped

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

 +

0$brid clamped alread$ installed

 

"AN De&ect'

*equired 3 h$brid clamp installed

3 clamps installed on h$brid routing through antenna bracket arm

HUAWEI TECHNOLOGIES CO., LTD.

0$brid grounding kit should installed before 4 of shelter site

Huawei Confdential

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 Alread$ rectified and mo!e to outside shelter before 4

 

ini CE De&ect' 'A +hecklist Item .1usbar is available*  /umber of "efects based on 'A acti!it$ 4 cases

%usbar on toer /# connected to the main site earth

%usbar connected connected o the main site earth

'A +hecklist Item .1usbar on tower NOT integrated to the !ain site earth*  /umber of "efects based on 'A acti!it$ 8 cases

HUAWEI TECHNOLOGIES CO., LTD.

%usbar on toer are not a!ailable

Huawei Confdential

%usbar installed

  

ini CE De&ect'

4roposed ne M+% based on SID not $et installed

%' not $et signed

Signed %'

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

/e M+% installed as proposed in SID

 /0  

ini CE De&ect' 'A +hecklist Item .1usbar is available*  /umber of "efects based on 'A acti!it$ 4 cases

%usbar on toer /# connected to the main site earth

%usbar connected connected o the main site earth

'A +hecklist Item .1usbar on tower NOT integrated to the !ain site earth*  /umber of "efects based on 'A acti!it$ 8 cases

HUAWEI TECHNOLOGIES CO., LTD.

%usbar on toer are not a!ailable

%usbar installed

Huawei Confdential

 //

 

1owe2 Su33l4 De&ect'

"umm$ gland not a!ailable

"umm$ gland alread$ installed5

4S A#4 orm not $et signed

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

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1owe2 Su33l4 De&ect'

%atter$ co!er must be open ..photo sequence requirement.

*ectifier module should ma6imum pulled out 7cm ..photo sequence requirement.

Module has ma6imum pulled out 7cm and use measurement tape

%atter$ co!er alread$ open and able to identif$ on batter$ connection, greased or not55etc

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

 /%

 

1owe2 Su33l4 De&ect'

*equired torque rench for batter$ connection assessment

4oer cable should be separated from grounding grounding cable

Separate routing cable of poer and grounding cable

#orque rench a!ailable during A#4 poer conducted

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

 /(

 

1owe2 Su33l4 De&ect'

%atter$ barcodes not $et installed

 Anchor bolt not properl$ installed

 All anchor bolts properl$ installed and tightened5

%atter$ barcodes installed

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

 

TR !art 

Category 1: ODU and IF cable grounding

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Category : cable routing and clam!ing

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Category ": Labeling Category #: Document com!leteness Category $: DDF installation Category %: &ater!roofing Category ': Ot(ers

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HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

 /*

 

Cate"or# 1 ) $D% and I& cable "roundi n"

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

 /+

 

5'(') $D% is "rounded to t*e nearest d o+n bus,bar 

ISAT comment5 6ODU 72ounded to towe2 , 'hould 8e nea2e't down 8u'98a2:.

Standa2d o& ISAT 5 6ODU 'hould 72ounded to the nea2e't down 8u'98a2.: 8u'98a2.:

HUAWEI TECHNOLOGIES CO., LTD.

Huawei Confdential

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5859  5859 :rounding bar in plinth base is install ed correctl$

G2oundin7 "etin7 Coa;ial In'tal Tida< 'tanda2 = >7n Di  ?e3it 1a< 1a