Приложение 22 - Акт приемки (havatag)5.pdf
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Site ID:_____________N00532___________
Site Name:_________Havatag_istar______Cell Configuration:_____1_______________
Date of Inspection_____25.04.2014______
: :
Signature:________________________
Signature:________________________
Signature:________________________
Signature:________________________
Attachments with Document : TSSR Site Folder Others(____________________________________)
Name :
Date:
Signature:
FINAL ACCEPTANCE/
Tcell representative
Name:________________________
Date:_________________________
VendorName:________________________
Date:_________________________
: 1- ; 2 - ; 3 -
Tcell CW Check list, Tcell DG Chek list, Tcell ELECTRIC Check list, Tcell TI Check list, Tcell TI MW CL- A, Tcell TI MW CL- B,
Tcell TI material list Tcell VSWR Re ort Tcell:
ACCEPTANCE CERTIFICATE FOR NEW SITE
Comment
() () 7
PAC "OK" "1" 7 "NOT OK" "2" .
VendorName:________________________
Date:_________________________
Tcell representative
Name:________________________
Date:_________________________
PROVISIONAL ACCEPTANCE/
TECHNICAL FINAL ACCEPTANCE/
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Site ID:_____________N00532_________Site Name:_________Havatag_istar______
Cell Configuration:_____1_______________
Date of Inspection_____25.04.2014______
: :
Signature:________________________
Signature:________________________
Signature:________________________
Signature:________________________
Attachments with Document : TSSR Site Folder Others(____________________________________)
() () 7
Tcell CW Check list, Tcell DG Chek list, Tcell ELECTRIC Check list, Tcell TI Check list, Tcell TI MW CL- A, Tcell TI MW CL- B,
Tcell TI material list, Tcell VSWR Report Tcell:
PROVISIONAL ACCEPTANCE/
ACCEPTANCE CERTIFICATE FOR EXISTING SITE
Comment
: 1- ; 2 - ; 3 -
PAC "OK" "1" 7 "NOT OK" "2" .
VendorName:________________________
Date:_________________________
Tcell representative
Name:________________________
Date:_________________________
TECHNICAL FINAL ACCEPTANCE/
VendorName:________________________
Date:_________________________
Tcell representative
Name:________________________
Date:_________________________
FINAL ACCEPTANCE/
Name :
Date:
Signature:
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TI Material List v 7.0_29.04.09
N00532
SITE DRAWING /
Site ID: ( )Service type:( )
2G 3G Extention
Site address: ( )
SITE DRAWING /
Date of check: ( )
(region/site name) (/)
25.04.2014
()
Checked by: ( ..) .
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Site ID & candidate
Site Name /
Vendor Site Type /
Date of Check /
Subcontractor /
IMPLEMENTATION GENERALIMPLEMENTATION GENERAL
Category ofimportance
OK NOT OK N/A Comments /
DOCUMENTATIONDOCUMENTATION
DOCUMENTATIONSpecification (TSSR) on electric installation work
T () 3
NOT OK
DOCUMENTATION
On a site there are copies of stipulated allowing documentation on
electricity
3
NOT OK
DOCUMENTATIONThe site is equipped with preventive posters
3
NOT OK
ELECTRICAL INSTALLATIONELECTRICAL INSTALLATION
ELECTRICAL INSTALLATION
Electrical installations/cable routing according to detail design (e.g. earthing
wire (PE) is installed between AC power source and busbar earthing) / ( () )
2
ELECTRICAL INSTALLATION
Power supplies lining is executed accurately and marked, isolation is executedaccording to specifications ,
2
ELECTRICAL INSTALLATION
Power supply is present on a site and corresponds to necessary values. .
1
ELECTRICAL INSTALLATION
Section, it is long a brought three-phase cable corresponds to the set., .
1
ELECTRICAL INSTALLATION
The quantity and quality of mounting of support of the power cable correspondsto the given
2
INSTALLATION RECTIFIER UNIT
Site equipment by lighting and sockets is made correctly according to detaildesign.
2
POWER DISTRIBUTION BOX (PDB)POWER DISTRIBUTION BOX (PDB)
POWER DISTRIBUTION BOX (PDB)PDB correctly installed and lockable
1
POWER DISTRIBUTION BOX (PDB)PDB and elements connected to grounding system
2
POWER DISTRIBUTION BOX (PDB)PDB cabinet door and locks correctly installed and functional
2
POWER DISTRIBUTION BOX (PDB)
All equipment in PDB is collected according to the wiring diagram and regularlyworks
2
POWER DISTRIBUTION BOX (PDB)The electric meter is sealed up, works correctly.
, .1
POWER DISTRIBUTION BOX (PDB)Electrical connection and cabling according to specification
1
EXTERNAL GROUNDINGEXTERNAL GROUNDING
EXTERNAL GROUNDINGMain external grounding bar is correctly installed
2
EXTERNAL GROUNDING
The busbar are installed according to specifications on insulators
2
EXTERNAL GROUNDINGThe resistance of earthing system is less than 4 Om
4 1
INTERNAL GROUNDINGINTERNAL GROUNDING
INTERNAL GROUNDING
Internal grounding bar correctly installed and properly connected to
main ground bar
2
INTERNAL GROUNDINGShelter connected to grounding system
2
INTERNAL GROUNDINGConditioner is connected to grounding system
2
Electrical Check List ( 2)
N00532
Havatag_istar
Outdoor
25.04.2014
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Site ID & candidate
Site Name
Vendor Site Type
Date of Check
Subcontractor
IMPLEMENTATION GENERALIMPLEMENTATION GENERAL
Category ofimportance
OK NOT OK N/A Comments
DOCUMENTATION DOCUMENTATION
DOCUMENTATION
TSSR, MW call off, Serial numbers and VSWR Feeder Measurementsare on the site , ,
3 NOT OK
DOCUMENTATION
Copies of allowing documents on uses of frequencies of BTS, MW andSES (sanitarian epidemiological station) are on the site , C
3 NOT OK
IMPLEMENTATION BTSIMPLEMENTATION BTS
Category ofimportance
OK NOT OK N/A Comments
INSTALLATION AFDINSTALLATION OF THE ANTENNA-FEEDER DEVICE (AFD) - ()
INSTALLATION AFDAntennas (height/direction/ tilt) correspond to TSSR ( // )
2
INSTALLATION AFDTubular racks for aerials are correctly established and fixed
2 OK
INSTALLATION AFDFastening, lining and marks of feeders and jumpers are correct,
2 OK
INSTALLATION AFD Feeder are grounded according to detail design 1
INSTALLATION AFDThe connector on the ends of feeders are correctly set
1
INSTALLATION AFDWSRV level on all feeders corresponds to norm
1
INSTALLATION AFD
RRU is set according to TSSR, safely fixed, grounded and correctly connectedto a supply and control node RRU T, ,
2 OK
INSTALLATION AFD
Fixing, lining and marking optical cable , the feed cable and jumpers arecorrect, ,
2
INSTALLATION AFDGrounding of the feed cable RRU it is made according to detail design RRU
1 OK
INSTALLATION RECTIFIER UNITINSTALLATION RECTIFIER UNIT
INSTALLATION RECTIFIER UNITThe rectifier is set according to detail design
2 OK
INSTALLATION RECTIFIER UNIT
Input and output cable are built accurately in, marked and correspond to thesizes ,
2 OK
INSTALLATION RECTIFIER UNITSliding units of the rectifier are safely fixed
1 OK
INSTALLATION RECTIFIER UNIT
Parameters of the rectifier are set according to the given
1
INSTALLATION RECTIFIER UNITThe battery group is assemble and connected with the rectifier correctly
1 OK
INSTALLATION RECTIFIER UNITThe rectifier is connected to the grounding tire
1 OK
INSTALLATION RECTIFIER UNITRectifier output parameters correctly
1
INSTALLATION CABINETINSTALLATION CABINET
INSTALLATION CABINET
No visible damage to implementation equipment (e.g. scratch, brokenpart) (, ..)
2
OK
INSTALLATION CABINETCabinet (plinth) installed according to specification ()
2OK
INSTALLATION CABINET Cable entry kits / bridging kits and sealing installed correctly 2 OK
INSTALLATION CABINETEquipment labeling done correctlly
2OK
INSTALLATION CABINET
Internal Plug-in unit / Modules installed correctly and to Project /customer configuration and grounded to the plinth ,
2
OK
INSTALLATION CABINET
Cabinet (and all its elements) grounding done correctly (cable,position, stops washer, etc)
2OK
INSTALLATION MW SYSTEMINSTALLATION MW SYSTEM
INSTALLATION MW SYSTEMIDU and ODU are set according to TSSR
2 ( )
INSTALLATION MW SYSTEMODU is located on the specified height and corresponds to the direction
1
INSTALLATION MW SYSTEMIDU, ODU and radio cable (RG) are correctly grounded and markedIDU, ODU
2OK
INSTALLATION MW SYSTEM RG cable is laid correctly 2OK
INSTALLATION MW SYSTEMPower voltage of IDU corresponds to norm IDU
1OK
INSTALLATION MW SYSTEMotal radio parameters (frequencies / RSL) correspond to the given
( / RSL ) 1
TI Check List ( 3)
N00532
Havatag_istar
Outdoor
25.04.2014
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INSTALLATION ALARM SYSTEMINSTALLATION ALARM SYSTEM
INSTALLATIONNSTALLATIONALARM SYSTEM
Alarm panels installed correctly 2 OK
INSTALLATIONNSTALLATIONALARM SYSTEM
Cable entry kits / bridging kits and sealing installed correctly
2OK
INSTALLATIONNSTALLATIONALARM SYSTEM
Equipment labeling done correctlly
2OK
INSTALLATION ALARM SYSTEMINSTALLATION ALARM SYSTEM
Comments
INSTALLATIONNSTALLATIONALARM SYSTEM
All detectors installed correctly
2
INSTALLATIONNSTALLATION
ALARM SYSTEM
Signallings are checked together with OMC - are correct
- 1
NOT OK
IMPLEMENTATION GENERALIMPLEMENTATION GENERAL
Category ofimportance
OK NOT OK N/A Comments
CABLING CABLING
CABLINGInternal cables installed correctly
2OK
CABLINGAC/DC supply power cables installed according to specificationAC/DC
2OK
CABLINGUnused and used connectors are covered whit IP seals
2
CABLINGCables between BTS modules are routed via correct cable entries
2OK
CABLINGAll connector tightened according to specification
2OK
CABLINGJumper the antenna of feeder system are set and marked correctly -
1
NOT OK
CABLINGMarking of a gentle part of feeder system is made correctly
2
CABLING Connectors isolation done according to specification
2OK
MEASUREMENTS PARAMETERSMEASUREMENTS PARAMETERS
MEASUREMENTS PARAMETERSAll measurements are within specified range
1
MEASUREMENTS PARAMETERSAll alarms tested and Test report filled properly . .
1NOT OK
MEASUREMENTS PARAMETERSHardware database loaded and verified correct
1
MEASUREMENTS PARAMETERSTest calls in all sectors successful
1OK
MEASUREMENTS PARAMETERSManagement connection verified from OMC and working correctly OMC , 1
MEASUREMENTS PARAMETERS
Software handovers completed by walk around, where practicable, orcell lock down ,
1
Spare material left on site according to requirement/specification
3
Site clean and tidy 3
FILLED DOCUMENTSFILLED DOCUMENTS
FILLED DOCUMENTSPP Information filled properly: .
2
FILLED DOCUMENTSAntennas Information filled properly: .
2
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TI Material List v 7.0_29.04.09
N00532
#Item code
Packing list number *
Serial number/ quantity
/
210231722310BB000002 Y GM5M6NBTU
21524116626CA60114381
11ACZ10069428
EPW30-48A
EPW30-48A
EPW30-48A
Vendor
Name/
Position/
Signature/
Signature Date/
TI MATERIAL LIST /
Site ID: ( )Service type:( )
2G 3G Extention
Site address: ( )
HTU-01A
Date of check: ( )
(region/site name) (/)
25.04.2014
()
Checked by: ( ..) Integration Configuration
NOTE ()SHORT NAME
BTS parts / BTS
BTU
APX 85-96516L-OT6
HPMI
PMU 01B
MW parts /
Optix RTN 605
Optix RTN 600 07G-HP ODU
Antenna 1,2 VHLP4-7W-RC1B
POWER parts /
EPS-01B
DCDU-03
RF materials and jumpers /
Instalation materials /
Signature Date/
Tcell
Name/
Position/
Signature/
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