ATP Documentation (HTI) XL LTE EnodeB-Updated Rev. C
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Description
SITE ACCEPTANCE DOCUMENT CHECKLIST SITE ID SITE NAME SITE TPYE
: : :
Prime Eligible
Hereby stated description and item below refer to the documents attached have been approved for construction:
Non Eligible Table of Contents
No. 1
2
ENodeB ATP Acceptance Test Procedure for eNodeB A. Bill of Quantity (BoQ) B. Functional Item Test C. Commissioning Report D. Integration Test E. Punch List Summary AS BUILT DOCUMENTATION A. Commissioning Capture B. Installation Photo Documentation C. As Built Drawing (hardcopy & softcopy)
Submitted by PT Huawei Tech Investment
HTI
CHECKED Subcon
REMARKS
Auto Cad
Approved by FOC PT Huawei Service
FOP PT Huawei Service
Name Date SIGNATURE
Acceptance Manual HUAWEI
Page , Total
CONTENTS: 1. Site Information 2. Certificate of Acceptance 3. Material List Delivery 4. Functional Item Test 5. Commissioning Report 6. ME & Power System 7. Civil Works 8. Integration Test 9. Installation Photo Documentation 10. Punch List
1. Site Information SITE SUMMARY Site Name/ Site ID Site Address Coordinate Site Type
Acceptance Manual HUAWEI
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Building Contact Person Date of Survey Date of On-air Date of ATP Duration
Google Earth
Google Map
Acceptance Manual HUAWEI
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2. Certificate of Acceptance
CERTIFICATE of
Preliminary Acceptance It is agreed that, from
to
, the
acceptance test for site has been successfully held by PT HUAWEI TECH INVESTMENT and PT. Huawei Services. It also had been proved by both parties that Huawei ‘s ENodeB equipments can fully satisfy the need for XL LTE Rollout 2015 under the contract P. XL Axiata and can be rightly put into full service.
Acceptance Manual HUAWEI
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PT. HUAWEI TECH INVESTMENT
FOC Engineer
FOP Engineer
FOC Supervisor
PT. HUAWEI SERVICES
PT. HUAWEI SERVICES
PT. HUAWEI SERVICES
Name :
Name :
Name :
Name :
Date :
Date :
Date :
Date :
3. Material List Delivery (based on Boq Design Template)
Acceptance Manual HUAWEI
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4. Functional Item Test
Table of Contents T01 Hardware Acceptance Test................................................................................................... T01-01 Hardware Acceptance Test.............................................................................................. T01-0101 Cabinet......................................................................................................................... T01-0102 Power Cables............................................................................................................... T01-0103 Antennas and Feeders................................................................................................. T01-0104 Power-On Check of the BTS........................................................................................ T02 Operation and Maintenance Test.......................................................................................... T02-01 Operation and Maintenance Test..................................................................................... T02-0101 Login Management...................................................................................................... T02-0102 Cell Management......................................................................................................... T03 Alarm Management Test........................................................................................................ T03-01 Alarm Management Test.................................................................................................. T03-0101 Query the current Fault Alarm...................................................................................... T03-0102 Web Service.................................................................................................................
Acceptance Manual HUAWEI
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Acceptance Item and Costumer Sign-off T1 Hardware Acceptance Test T1.1 Hardware Acceptance Test 1
Cabinets
Objective Verify that the cabinets and modules are properly installed. Network diagram None Prerequisites The cabinets and modules are installed. Test Procedure Expected result Check whether the equipment is The door , side door, front/rear installed properly. door, and other accessories are properly installed. The identifiers on the cabinets are correct, clear, and complete. The doors of the cabinets are easy to open and close. Check whether the appearance of the The surfaces of the cabinets are cabinet is in good condition tidy and clean (no pollution or fingerprints). The paint on the cabinets is in good condition. There is no dust, residual cable ties, and other sundries inside the cabinets (including the dead angle). The paint on the cabinet components is in good condition. The cabinets are solid and goodlooking. Check the cabinet bolts installation The expansion bolts between each support and floor are properly installed in the sequence of flat washer, spring washer, and expansion bolt from the inside to the outside. The installation hole on the support agrees with the expansion bolt.
Result
Remarks
None Test result and signature Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
HUAWEI Confidential
Test Result
□Pass
□Fail
□NA
□Pass
□Fail
□NA
□Pass
□Fail
□NA
T1.1.1 Power Cables Objective
Check that the installation of power supply and the power cables meet the engineering requirements. Network diagram
None Prerequisites 1
The power cables are connected.
2
The engineering diagram is ready.
Test procedure
Expected result
Check the materials, quality, and connection of power cables of the cabinet and the equipment.
The power cables are integral copper cables without joints in the middle. The power cables are securely connected as required.
Result/Valu e
The insulating tape on the connectors must be installed properly.
Test result
□Pass □NA
□Fail
The cable lables must clear and complete. 3 Check the core diameters and connecting terminals of the power cables.
The core diameters of all power cables meet the design requirements (25 mm2). The connecting terminals are secured and in good contact(with scun)
□Pass □NA
□Fail
4 Check the input and output power.
The input and output power meet the engineering requirement (-48 VDC +/- 5%)
□Pass □NA
□Fail
Drop voltage at RBS port power input max 0.2 VDC
□Pass □NA
□Fail
5 Check all the grounding cable route from its equipment to the busbar
All the grounding cables must be installed from up to bottom route
□Pass □NA
□Fail
6 Check all the grounding screws and bolts are fastened tightly
All the grounding screws and bolts must fastened tightly
□Pass □NA
□Fail
Remarks
None Test result and signature Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
HUAWEI Confidential
HUAWEI Confidential
T1.1.2 Antennas and Feeders Objective
Check that the installation of sectoral antennas and feeders complies with the engineering requirements. Network diagram
None Prerequisites 7
The antennas and feeders are installed.
8
The design files and an angle display are ready.
Test procedure
Expected result
Check whether the installation locations of antennas comply with the requirements specified in the design files. In addition, check whether the antennas are within the protection range of the lightning arrester.
Both antennas and feeders are firmly installed with each joint secured.
9 Measure the azimuth angels’ of antenna.
The azimuth angles of antennas comply with the requirements specified in the design files. The error of the azimuth angle should be not more than 5 degrees.
10 tilt.
Measure the antenna down
11 Measure all sectoral antennas height from ground level
12 Check is there any obstacles on the front of sectoral antennas.
The down tilt of the antenna complies with the requirements specified in the design files. The error of directional down tilt should be not more than 0.5 degrees. The height of all sectoral antennas are matched with the planned engineering parameter
Result/Valu e
Test result
□Pass □NA Plan: Sector 0: Sector 1: Sector 2: Actual: Sector 0: Sector 1: Sector 2: Plan: Sector 0: Sector 1: Sector 2: Actual: Sector 0: Sector 1: Sector 2: Plan: Sector 0: Sector 1: Sector 2: Actual: Sector 0: Sector 1: Sector 2: Sector 0: Sector 1: Sector 2:
There are no obstacles on the front of all sectoral antennas. All the sectoral antennas HUAWEI Confidential
□Fail
□Pass □Fail □NA (need RF attachment)
□Pass □Fail □NA (need RF attachment)
□Pass □NA
□Fail
□Pass □NA
□Fail
must meet line of sight (LOS) requirement. 13 Check the waterproof treatment of joints and waterproof curves of all sectoral antennas
The waterproof treatment of joints complies with the specified requirements. Waterproof tapes are first wrapped from inside to outside. Then, the electrical insulating tapes are wrapped. The waterproof curves treatment is applied to the engineering requirements.
□Pass □NA
□Fail
The CPRI are correctly routed in compliance with the engineering requirements. No obvious bending and no bare copper exposed. The minimum bending radius of CPRI is not less than the 20 times the diameter of the CPRI optical.
□Pass □NA
□Fail
15 Check the appearance of feeders and jumpers. In addition, check the labels of cables.
Feeders and jumpers are arranged in good order. Both ends of the cables are clearly and correctly labeled.
□Pass □NA
□Fail
16 Check the label of all the sectoral antennas
All sectoral antennas must be labeled with its sector name
□Pass □NA
□Fail
17 Check whether the antenna mountings are matched with the engineering requirements
The antenna mounting must matched with the engineering requirement such as tower leg form and technical site survey result.
□Pass □NA
□Fail
14 Check the grounding positions and layout of CPRI cable, and measure the minimum bending radius of CPRI cable.
**(Spare optical cable placement ( in enclosure/horizontal tray/tower leg-back antenna)
HUAWEI Confidential
Remarks
None Test result and signature Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
T1.1.3 Power-On Check of the BTS Objective
Verify that the BTS is provided with power supply, and the BBU and RRU can be normally powered on. Networking Diagram for the Test
None. Prerequisites 18 The hardware installation of the BBU and RRU is complete and correct. 19
The cable connection of the BBU and RRU is complete and correct.
The power switch of the BBU is set to OFF. Procedure
Expected Result
1. Do as follows to conduct the power-on check of the BBU:
The BBU is normally powered on, and the RUN indicator is normal.
(1) Open the power switch of the BBU. (2)
Result
Observe the RUN indicator.
Test result
□Pass □NA
□Fail
2. Close the power switch of the BBU to power off the BBU.
□Pass □NA
□Fail
20 check.
□Pass □NA □Pass □NA
□Fail
If the RUN indicator is normal, the BBU power-on check is finished. Then, conduct the RRU power-on check. •
If the RUN indicator is abnormal, go to the next step. •
Repeat the BBU power-on
21 Do as follows to conduct the power-on check of the RRU:
The green indicator of the RRU is ON
(1) Open the external power switch of the RRU. HUAWEI Confidential
□Fail
(2) Observe the RUN indicator inside the RRU maintenance cavity. If the RUN indicator is normal, the RRU is normally powered on. Then, go to the next step. •
If the RUN indicator is abnormal, the power cable is not securely connected or there are other faults. Troubleshoot the fault and then repeat the step. •
22 Log in BTS through the OM system of the BTS. Run the DSP BRD; command to check the states of the BBU and RRU.
The corresponding boards are in the normal state.
Refer to commissioni ng report (5) point 11
23 If the test result is abnormal, troubleshoot the fault and then power on the BBU and RRU again. If the test result is normal, the test is finished.
□Pass □NA
□Fail
□Pass □NA
□Fail
Remarks
The RRU has no power switch, and it can be powered on and off through an external power switch. Test result and signature Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
T2 Operation and Maintenance Test T2.1 Operation and Maintenance Test T2.1.1 Login Management Objective
Check whether a user responsible for network maintenance has the basic authority. Network diagram
None Prerequisites 24 The BTS has passed the system commissioning and is operational. 25 The tester has the user name and password to log in to the system. 26 The tester is familiar with the maintenance IP address of the BTS to be tested. The IP address of the BTS to be tested is pinged. Test procedure
Expected result
Run the IE Explorer. 27 Enter the BTS’s local IP in the IE explorer. (1) Choose the language
HUAWEI Confidential
Result/Valu e
Test result
□Pass □NA
□Fail
□Pass □NA
□Fail
28 Enter the wrong user name and password to log in the BTS. (1) In the User Login dialog box, enter the wrong user name or password again. (2) Click Login. 29 Enter the correct user name and password to log in the BTS. (1) In the User Login dialog box, enter the correct user name and password again. (2)
The login fails. The WebUI indicating that you have entered a wrong user name or password is displayed.
□Pass □Fail □NA
The login succeeds. The Navigation Tree window in m2000 is displayed.
□Pass □NA
□Fail
Click Login.
Remarks
Test result and signature Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
HUAWEI Confidential
T2.1.2 Cell Management Objective Verify that the sectors of the BTS can be managed by the OM system. Networking Diagram for the Test Prerequisites 30
The BTS system commissioning is finished, and the operation is normal.
31 The Operation and Maintenance system of the BTS has logged in to the BBU that connects to the tested RRU. 32
The BTS is successfully put into the management of the OM system.
Procedure
Expected Result
Result
Execute MML command “LST CELL” to query the sector state and query the sector state through the OM system。 Execute MML command” ACT CELL” to activate the sector.
The sector state can be queried
Execute MML command “DSP SECTOR” to query the sector state and query the sector state through the OM system. Execute MML command “DEA CELL” to deactivate the sector.
The activation state of a sector can be queried.
□Pass □Fail □NA
The sector state can be deactivated
□Pass □Fail □NA
Execute MML command “LST CELL” to query the sector state and query the sector state through the OM system.
The deactivation state of a sector can be queried.
The sector state can be activated
Test result
□Pass □NA
□Fail
□Pass □NA
□Fail
□Pass □NA
□Fail
Remarks Test result and signature Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
HUAWEI Confidential
T3 Alarm Management Test T3.1 Alarm Management Test T3.1.1 Query the current Fault Alarm Objective Check whether the information of Alarm of the Manual Deactivation of Carriers can be queried through the WEBUI after alarms are generated. Network diagram
None Prerequisites 33
The BTS has passed the system commissioning and is operational.
34
You can log in to the BBU to be tested through the local network port.
35
The OM system is operational and is correctly connected to the BS.
36
The BTS is configured with the BBI Board.
Test procedure
Expected result
Run MML commands to deactivate cell, then the alarm will be generated.
The Alarm of the Manual Deactivation of Cell Fault Alarm on the service port can be viewed.
(1) Run MML commands to deactivate cell. (2) Log in the BBU in WEBUI and open the alarm window. View the information in the alarm window. (1) Double-click the alarm that is just generated. (2) View the information on this alarm in the displayed Alarm Detailed Information dialog box. (3) Click Close in the Alarm Details dialog box. The Alarm Details dialog box is closed.
Result
Test result
□Pass □NA
□Fail
□Pass □NA
□Fail
The following information can be queried: •
Alarm ID
•
Alarm name
Alarm severity • •
Occurrence
time •
Recovery
time •
Fault locating
•
Alarm type
Remarks Test result and signature Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
HUAWEI Confidential
T3.1.2 Web Service Objective Check whether the web service is supported in a LTE network. Network diagram
None Prerequisites 37
The LTE system is operational.
38
The UE enters the network, and the service flows are established.
39
The connection between the host and the UE is established. The host obtains the IP address.
40
The WEB server works properly and the DNS configuration is ready.
Test procedure
Expected result
11
The browsing is fluent.
Browse website on the host.
Result
Test result
□Pass □NA
□Fail
Remarks
To attach emphasis, only key data configurations are described in the prerequisites. Basic data configuration is not described in this document. Test result and signature Huawei Representative
Customer Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
5. Commissioning Report HUAWEI Confidential
NO
Items
Status
1
LST ETH PORT
□Pass
□Fail
□NA
attach capture
2
LST VLANMAP
□Pass
□Fail
□NA
attach capture
3
LST DEVIP
□Pass
□Fail
□NA
attach capture
4
LST SCTPLINK
□Pass
□Fail
□NA
attach capture
5
LST IPPATH
□Pass
□Fail
□NA
attach capture
6
LST OMCH
□Pass
□Fail
□NA
attach capture
7
LST IPRT
□Pass
□Fail
□NA
attach capture
8
DSP S1INTERFACE
□Pass
□Fail
□NA
attach capture
9
LST SECTOR
□Pass
□Fail
□NA
attach capture
10
LST CELL
□Pass
□Fail
□NA
attach capture
11
DSP BRD
□Pass
□Fail
□NA
attach capture
12
DSP BRDVER
□Pass
□Fail
□NA
attach capture
13
LST SOFTWARE
□Pass
□Fail
□NA
attach capture
14
LST ALMAF
□Pass
□Fail
□NA
attach capture
15
ENGINEERING ALARM
□Pass
□Fail
□NA
attach capture
18
□Pass
□Fail
□NA
attach capture
□Pass
□Fail
□NA
attach capture
□Pass
□Fail
□NA
attach capture
21
STR VSWRTEST PING = USE IP SOURCE AND DESTINATION FROM LST SCTPLINK PING = USE IP SOURCE AND DESTINATION FROM LST IPPATH PING = USE IP SOURCE AND DESTINATION FROM LST OMCH
□Pass
□Fail
□NA
attach capture
22
BROWSING TEST CAPTURE
□Pass
□Fail
□NA
attach capture
19 20
Remark
6. ME & Power System NO
Items
Status
Remark/Value
Rectifier Cabinet 1
RBS power cables routed properly
□OK
□NOK □NA
2
RBS power cables are labeled
3
RBS power cables terminated correctly
□OK □OK
□NOK □NA □NOK □NA
4
Breakers are properly labeled Rectifier occupancy max 83% (N+1 module ) at peak including for charge battery Breakers are properly connected according to XL
□OK
□NOK □NA
with photo
□OK
□NOK □NA
with photo
□OK
□NOK □NA
with photo
5 6
HUAWEI Confidential
with photo with photo with photo
specification Cable distribution meet with current carrying capacity and XL specification End cable termination connected to MCB must use very less*) Jumpering MCB line (if any) must be connected properly refer to XL specification
□OK
□NOK □NA
□OK
□NOK □NA
□OK
□NOK □NA
Cooling system at peak level meet the BTUH calculation ACPDB occupancy at peak (including charge battery) max 90% Change Over Switch (COS) occupancy at peak (including charge battery) max 90% PLN occupancy at peak (including charge battery) max 95% Genset occupancy at peak (including charge battery) max 70% of its kVA All rack equipment must be connected to respective grounding bar
□OK
□NOK □NA
□OK
□NOK □NA
with photo
□OK
□NOK □NA
with photo
□OK
□NOK □NA
with photo
□OK
□NOK □NA
□OK
□NOK □NA
Batteries
□OK
□NOK □NA
16
Batteries undamaged
□OK
□NOK □NA
with photo
17
Batteries installed & secured according properly
□OK
□NOK □NA
with photo
18
Protective covers correctly installed batteries pole
□OK
□NOK □NA
with photo
19
Temperature sensor installed properly
□OK
□NOK □NA
with photo
20
Spacers pasted between batteries to ensure air flow Battery back up test (1 hr test including LTE load),end volt not less than -48VDC Battery installed must be same brand, type & capacity in one rectifier system
□OK
□NOK □NA
□OK
□NOK □NA
with photo
□OK
□NOK □NA
with photo
7 8 9 10 11 12 13 14 15
21 22
with photo
with photo
with photo
Incoming Voltage (outdoor cabinet) 23
L1 (Between 180 - 250 VAC)
□OK
□NOK □NA
with photo
24
L2 (Between 180 - 250 VAC) L3 (Between 180 - 250 VAC)
□OK
□NOK □NA
with photo
□OK
□NOK □NA
with photo
□OK
□NOK □NA
with photo
25 Incoming Voltage (indoor cabinet) 26
DC Voltage (Between -48 to -60 VDC)
7. Civil works NO
1 2 3 4 5
Items
Status
Outdoor Foundation Foundation is constructed as per The CME-ENG Drawing Inspection has been done to the concrete foundation and No Crack were found
□OK
□NOK □NA
□OK
□NOK □NA
Concrete Grade ≥ K225 Concrete Hammer Test Reports for 7 days are available and the test results are accepted
□OK □OK
□NOK □NA □NOK □NA
RBS/RRU and Bracket Mounting Installation
□OK
□NOK □NA
Antenna RBS/RRU position heigh : __
□OK
□NOK □NA
/____ mtr.
HUAWEI Confidential
Remark/Value
test lab report with photo
with photo
Cable Tray 400mm Horizontal and Vertical Cable Tray and support are provided (complete fixed with Dynabolts to wall/floor). Hot Galvanize
□OK
□NOK □NA
Antenna support is at 0' perpendicular from ground Antenna mounting position is correct. All bracket mounting, pole and accessories are completed. All bolts & nuts are tightened as per the requirements
□OK
□NOK □NA
□OK
□NOK □NA
Grounding Cable Condition
□OK
□NOK □NA
Grounding cable connection is secure
□OK
□NOK □NA
10
The bracket grounding cable holder has isolation
□OK
□NOK □NA
11
□OK
□NOK □NA
□OK
□NOK □NA
with photo with photo
□OK
□NOK □NA
with photo
□OK
□NOK □NA
14
The grounding cable doesn't contact with tower body Connection between grounding all equipment in the tower (antenna RBS, Minilink, RRU) and the main grounding cable already installed Connection in the grounding bar is good with no corrosion Outdoor Cabin grounding should be connected to grounding perimeter
with photo
15
Equipment Grounding Conductor, BC50 mm2
□OK
□NOK □NA
with photo
16
Equipment Grounding Resistance
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