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Site ID
Date
PAT Type
ZHA256
10-Nov
2G
ZHA256
10-Nov
3G
ZHA256
10-Nov
MW
ZHA040
10-Nov
3G
PAT Status Accepted with Oils Accepted with Oils Accepted with Oils Accepted with Oils
OILS Telecom 50 - MW / RF cable clamp missing or not installed as per approved design, Telecom 50 - MW / RF cable clamp missing or not installed as per approved design,
ox/Power cable/PCM Cable, Telecom 50 - MW / RF cable clamp missing or not installed as per approved design, Telecom 43 - S
NI3-5-6 (B) OUTSTANDING ITEMS LIST Non-Service Affecting Items Project
Page___of___
Site ID Site Name
PAT DATE:
DD/MM/YY
Job Number Preliminary Acceptance Test was Performed with the Outstanding items described below. The Outstanding items shall be cleared within three (3) months from the PAT Completion Date Outstanding Item
No.
For Inspection
Clearence Date
Witnessed By (Sign)
TELECOM DEFICIENCIES 1
Telecom 29 - Antenna azimuth not according to STC design
2
Telecom 30 - MW fuse under rated / over rated / substandard power supply cable used
3
Telecom 31 - Equipment grounding is partly missing or not installed
4
Telecom 32 - Shrinkable tube not fitted on MW radio cable
5
Telecom 33 - External alarms (not related to M/W equipment) active (Non-Service Affecting)
6
Telecom 34 - CWO unavailability, even in the server
7 8 9
Telecom 35 - Non-presence & incorrect position of labels for RADIO cable/cabinet/TRM/Door/Krone Block/Link ID/External Alarm Box/Power cable/PCM Cable Telecom 36 - Update floor plan layout/cable ladder drawing/fuse allocation/power & grounding layout/antenna placement Telecom 37 - Provide POD for dismantled materials (related to Dismantling jobs / items only)
10 Telecom 38 - Provide equipment technical manual / other site documentations in the site 11 Telecom 39 - TRM design / SCO not included in the PAT binder 12 Telecom 40 - Update Plant Specification/Configuration Data/Commissioning Report/E1 Connectivity 13 Telecom 41 - Site binder is not available at site / Copy of PAT Result to be updated in the site binder 14 Telecom 42 - Dummy Cover / Dummy Units not installed
MICROWAVE / MDU DEFICIENCIES 1
Telecom 43 - Supporting bracket for MW Antenna not installed as per approved design
2
Telecom 44 - Link has no visibility to MW management system
Telecom 46 - E1 termination on krone block / Dixi panel not as per STC approved design
5
Telecom 47 - E1 / tributary testing (end to end) not done from termination point.
6
Telecom 48 - Antenna cable connectors not weather proofed
7
Telecom 49 - RF Feeders / IF Cables not grounded / partly grounded.
8
Telecom 50 - MW / RF cable clamp missing or not installed as per approved design
9
Telecom 51 - No Plot test (RSL& Interface) print out result (optional for all indoor type radio only)
10 Telecom 52 - Alarm cables not installed / Q1 cable not connected 11 Telecom 53 - Fiber is not protected in proper way. 12 Telecom 54 - DCN items / WAN-LAN port number / SW release are not according to STC approved design.
*
13 Telecom 55 - Storage of configuration file missing.
*
14 Telecom 56 - Indoor / AMM & other units / connectors & cables / outdoor / Radio unit / Radio cable installation is poor.
*
15 Telecom 57 - Site area / roof / gantry / tower all are not clean & tidy after M/W SOW installation.
*
16 Telecom 58 - Safety material is not used during installation / testing on the mast.
*
PARTIAL PAT DEFICIENCIES 1
Telecom 59 - SOW is not yet fulfilled and actual PAT at the site is incomplete.
Outstanding Items List issued:
Contractor
Network Owner Representative
Regional O&M Representative
Date:
Date:
Date:
Name:
Name:
Name:
Signature
Signature
Signature
Contractor Outstanding Items List Cleared:
Date: Name: Signature
Network Owner Representative Total numbers of item: ____
NI3-5-6 (A) OUTSTANDING ITEMS LIST Service Affecting Items Project
Page___of___
Site ID Site Name
PAT DATE:
DD/MM/YY
Job Number Preliminary Acceptance Test was Performed with Service Effecting Outstanding items described below. The PAT is rejected if any of the following OILs are detected at site Outstanding Item
No.
For Inspection
1
General 1 - PAT cancelled 24 hours before the scheduled date by telecom vendor or civil contractor due to issues with site readiness.
2
General 2 - PAT cancelled because Telecom Vendor / Civil Contractor / District PAT team did not attend the notified PAT.
Witnessed By (Sign)
TELECOM COMMON DEFICIENCIES 1
Telecom 3 - Alarms are not visible in GNNCC
2
Telecom 4 - Site has active service affecting alarms
3
Telecom 5 - Installation was not done as per the approved design by STC
4
Telecom 6 - Test tools are not available to perform the required tests during PAT
5
Telecom 7 - False / intermittent alarms from the site are being reported to GNNCC
6
Telecom 8 - Incomplete or unavailability of complete PAT Binder as per NI3-5-1
7
Telecom 9 - Roxtec / Hatch Plate for RF / IF cable inlet is not fitted / not sealed properly, rain water may penetrate.
8
Telecom 10- Approved Transmission design is not implemented accordingly.
MICROWAVE / MDU DEFICIENCIES 1
Telecom 11 - High Bit Error / AIS alarms / RSL / TX o/p power is inconsistent with approved design
2
Telecom 12 - MW link / Site is down because of transmission issues
3
Telecom 13- MW operating frequencies assigned / E1 configuration installed / not activated as per stc design.
4
Telecom 14 - Transmission has not been stable / Transmission Intermittent / Transmission Down
5
Telecom 15 - 24 hours link stability test not done / print out not available.
6
Telecom 16 - End-to-end connectivity test between MDU and EPC failed.
7
Telecom 17- After power reset test, all service did not recover automatically (MDU)
8
Telecom 18 - The ping gateway IP test failed / resulted in with loss packet.
9
Telecom 19 - Faulty card (s) / port (s) exist / identified during PAT
10 Telecom 20 - Switching test is not functioning properly / failed during PAT 11 Telecom 21- Radio / functional tests are not as per STC approved design.
*
12 Telecom 22- Hop data / Hop set up, RF & Hop set up general deficiencies.
*
13 Telecom 23- Ethernet throughput test / LAN port speed did not qualify.
*
14 Telecom 24- Fan unit / other units installed in rack/cabinet are not installed as per approved MOP.
*
15 Telecom 25- Fan unit is defective / fan unit test did not pass.
NI3-5-5 (A) OUTSTANDING ITEMS LIST Service Affecting Items Project
Page___of___
Site ID Site Name
PAT DATE:
DD/MM/YY
Job Number Preliminary Acceptance Test was Performed with Service Effecting Outstanding items described below. The PAT is rejected if any of the following OILs are detected at site Outstanding Item
No. 1
General 1 - PAT cancelled 24 hours before the scheduled date by telecom vendor or civil contractor due to issues with site readiness.
2
General 2 - PAT cancelled/ Rejected because Telecom Vendor did not attend the notified PAT/ site found not ready.
For Inspection
Witnessed By (Sign)
TELECOM DEFICIENCIES 1
Telecom 3 - Alarms are not visible in GNNCC
2
Telecom 4 - Site has active service affecting alarms
3
Telecom 5 - Installation was not done as per the approved design
4
Telecom 6 - Test tools are not available to perform the required tests during PAT
5
Telecom 7 - False alarms from the site are being reported to GNNCC
6
Telecom 8 - Incomplete or unavailability of complete PAT Binder as per NI3-5-1
7
Telecom 9 - Roxtec / Hatch Plate/ RF cable inlet is not fitted / not sealed properly, rain water may penetrate. BTS/ NodeB LTE DEFICIENCIES
Telecom 13 - Call test failure (Video call test failure, Internet browsing, Internet handover failure and TV streaming failure), low power TRX’s, mute call, call drop
5
Telecom 14 - RT configuration installed / not on air according to STC design
6
Telecom 15 - One or more TRX is faulty / initiating alarms
7
Telecom 16 - Transmission is stable but TRXs have LAPD Failures
8
Telecom 17 - VSWR high/low alarm
9
Telecom 18 - High VSWR & DTF for feeder cables found during PAT
10 Telecom 19 - Feeder type installed is not as per design guidelines
PAT Rejected:
Contractor
Network Owner Representative
Regional O&M Representative
Date:
Date:
Date:
Name:
Name:
Name:
Signature
Signature
Signature
NODEB & BTS Service Effecting
Page 7
Non-Service Affecting Items issues on 03 May 2010
NI3-5-5 (B) OUTSTANDING ITEMS LIST Non-Service Affecting Items Project
Page___of___
Site ID Site Name
PAT DATE:
DD/MM/YY
Job Number Preliminary Acceptance Test was Performed with the Outstanding items described below. The Outstanding items shall be cleared within three (3) months from the PAT Completion Date Outstanding Item
No.
For Inspection
Clearence Date
Witnessed By (Sign)
TELECOM DEFICIENCIES 1
Telecom 1 - Antenna azimuth not according to STC design
2
Telecom 2 - BTS / MW fuse under rated / over rated and substandard power supply cable used
3
Telecom 3 - Equipment grounding is partly missing or Not installed
4
Telecom 4 - Shrinkable tube not fitted on MW radio cable / RF jumper cable
5
Telecom 5 - External alarms active (Non-Service Affecting)
6
Telecom 6 - CWO Unavailability, even in the server
Telecom 9 - Provide POD for dismantled materials (related to Dismantling jobs only)
10 Telecom 10 - Provide equipment technical manual in the site 11 Telecom 11 - TRM Design / SCO not included in the PAT binder 12 Telecom 12 - Update Plant Specification/Configuration Data/Commissioning Report/E1 Connectivity 13 Telecom 13 - Site Binder is not available at site / Copy of PAT Result to be updated in the Site Binder 14 Telecom 14 - Dummy Cover / Dummy Units not installed BTS/ NodeB DEFICIENCIES 1
Telecom 15 - Video streaming test could not be performed during the PAT
2
Telecom 16 - Antenna line/MHA alarms
3
Telecom 17 - Antenna system test results / printouts (Sweep Test Results) to be provided
4
Telecom 18 - BCF Restart Phase not working or has alarms
5
Telecom 19 - BTS type not installed as per approved SAF / SCO
6
Telecom 20 - Real Tilt doesn’t work or calibration failure
7
Telecom 21 - RF Feeders / IF Cables not grounded outside shelter
8
Telecom 22 - Installed feeder is not according to approved design
9
Telecom 23 - VSWR/DTF test equipment calibration date has expired
10 Telecom 24 - 90 degree / angle connectors for jumper cables are not installed inside the shelter
Outstanding Items List issued:
Contractor
Network Owner Representative
Regional O&M Representative
Date:
Date:
Date:
Name:
Name:
Name:
Signature
Signature
Signature
Contractor Outstanding Items List Cleared:
Date:
Network Owner Representative Total numbers of item: ____
