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: ( ..) .

    Page 35 of 39

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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/

    Page 39 of 39