FLEXI WCDMA BTS SITE FOLDER
FLEXI WCDMA BTS SITE FOLDER
REV 02 BHARTI AFRICA PROJECT (KENYA)
Acceptance Certificate
1
Installation Checks
2
Commissioning Checks
3
Integration Checks
SITE NAME / SITE NUMBER
CURRENT CONFIGURATION SITE TYPE DATE
Revision Date: 22-06-2011
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FLEXI WCDMA BTS SITE FOLDER
Revision History Date
Rev.
Originator
Summary of Change
31-01-2011
01
SHUBHAM PRASAD
Initial development
22-06-2011
02
SHUBHAM PRASAD
Removed un-necessary pages
Document Approval Rev. 01
Role
Name
Signature Date
TI Manager, KENYA
Kapadopoulos Vasileios
22-06-2011
TI Manager, KENYA
Kenneth Owuor
26-Nov-2014
The information in this document is subject to change without notice and describes only the product defined in the introduction of this documentation. This document is intended for the use of Nokia Siemens Networks customers only for the purposes of the agreement under which the document is submitted, and no part of it may be used, reproduced, modified, or transmitted in any form or means without the prior written permission of Nokia Siemens Networks. The document has been prepared to be used by professional and properly trained personnel, and the customer assumes full responsibility when using it. Nokia Siemens Networks welcomes customer comments as part of the process of continuous development and improvement of the documentation. The information or statements given in this document concerning the suitability, capacity, or performance of the mentioned hardware or software products are given “as is” and all liability arising in connection with such hardware or software products shall be defined conclusively in a separate agreement between Nokia Siemens Networks and the customer. However, Nokia Siemens Networks has made all reasonable efforts to ensure that the instructions contained in the document are adequate and free of material errors and omissions. Nokia Siemens Networks will, if deemed necessary by Nokia Siemens Networks, explain issues which may not be covered by the document. Nokia Siemens Networks will correct errors in the document as soon as possible. IN NO EVENT WILL NOKIA SIEMENS NETWORKS BE LIABLE FOR ERRORS IN THIS DOCUMENT OR FOR ANY DAMAGES, INCLUDING BUT NOT LIMITED TO SPECIAL, DIRECT, INDIRECT, INCIDENTAL OR CONSEQUENTIAL OR ANY MONETARY LOSSES, SUCH AS BUT NOT LIMITED TO LOSS OF PROFIT, REVENUE, BUSINESS INTERRUPTION, BUSINESS OPPORTUNITY OR DATA THAT MAY ARISE FROM THE USE OF THIS DOCUMENT OR THE INFORMATION IN IT This document and the product it describes are considered protected by copyrights and other intellectual property rights according to the applicable laws. Wave logo is a trademark of Nokia Siemens Networks Oy. Nokia is a registered trademark of Nokia Corporation. Siemens is a registered trademark of Siemens AG. Other product names mentioned in this document may be trademarks of their respective owners, and they are mentioned for identification purposes only. Copyright © Nokia Siemens Networks 2011. All rights reserved.
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FLEXI WCDMA BTS SITE FOLDER
1.
Site Acceptance Certificate
Customer Name: ______________________________________
Date: _______________________
Site Location/Number: __________________________________________________________________ Project Description: ____________________________________________________________________ Nokia Siemens PO #s: __________________________________________________________________ Customer PO #s: _______________________________________________________________________ The above referenced site project (i) has passed all applicable Acceptance Tests, (ii) has been installed properly, subject to resolution of outstanding SDR items, and (iii) is ready to be placed in service. Any discrepancies are specified on the following SDR or attachment (s).
Installation SDR Dated
No Discrepancies
Quantity of SDR Items
Not Applicable
Site Test Data Forms Dated
No Discrepancies
Quantity of SDR Items
Not Applicable
Customer Representative
Nokia Siemens Networks Representative
Signature: ________________________________
Signature: _________________________________
Printed Name: _____________________________
Printed Name: ______________________________
Title: _____________________________________
Title: _____________________________________
Date: ____________________________________
Date: _____________________________________
Distribution:
Customer
Accounting
3
Project Manager
FLEXI WCDMA BTS SITE FOLDER
Outstanding Tasks Item 1
2
3
4
5
6
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8
9
10
11
12
13
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Description of Outstanding Work
Raised by: Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date
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Completed by: Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date Sig. Name Date
FLEXI WCDMA BTS SITE FOLDER
1. FLEXI WCDMA BTS INSTALLATION CHECKLIST The Installation Team is to carry out the Flexi WCDMA BTS Installation in accordance with the Flexi WCDMA BTS User Manual. The Installation Team Supervisor is responsible for: •
Ensuring that each team member has the correct tools, installation materials, and User Manual.
•
Checking the delivery against the packing list and placing it in Section 5 of the Site Folder.
•
Completing this checklist, including the signature and date.
•
Completing the necessary Site Deficiency Reports.
•
Completing the necessary Fault Reports.
•
Informing the Installation Manager/Site Manager of work progress, including any problems as they arise.
•
Completing the Certificate of Completion and placing it in Section 1.9 of the Site Folder.
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FLEXI WCDMA BTS SITE FOLDER
1.1 Site Ready Checklist INSTALLATION PHASE & RELATED DOCUMENTS
SDR #
Access/usage permission to building or area is arranged (e.g., keys, security clearance).
OK
Lightning protection for antenna system checked.
OK
Cable ladder/support structure from antenna to entry point to cabinets checked.
OK
BTS cabinet position and layout in accordance with Nokia Siemens sitespecific documents.
OK
Cable ladder position and cable access to top proper side of cabinets for antenna feeder cables, power, and PCM cables checked.
OK
Flexi WCDMA BTS equipment grounding busbar or ground cables installed and connected to the main site grounding system.
OK
AC power distribution board with clearly labeled fuses/circuit breakers for each cabinet AC checked.
OK
Availability of AC mains supply checked.
OK
Alarm systems installed with cables labeled and run to the Alarm Terminal Block location.
OK
COMPLETED
1.2 Antenna & Feeder System Installation INSTALLATION PHASE & RELATED DOCUMENTS
SDR #
Deliveries are complete & checked, shortcomings recorded.
OK
Equipment is not damaged.
OK
Antenna layout checked for differences to the drawings and recorded.
OK
Antenna steelworks grounding checked.
OK
Feeder cable routes checked.
OK
Feeder wall-throughs checked.
NA
Feeder cable trays checked.
OK
Antenna mounting height checked according to the final site configuration.
OK
Antennas mounted according to site-specific documents.
OK
Lobe direction checked according to the final site configuration.
OK
Mechanical tilt angle checked according to the final site configuration.
OK
Electrical tilt angle checked according to the final site configuration.
OK
Antenna mounting clamps checked, all screws tightened.
OK
Connectors mounted according to the mounting instruction of the connector manufacturer.
OK
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COMPLETED
FLEXI WCDMA BTS SITE FOLDER
INSTALLATION PHASE & RELATED DOCUMENTS
SDR #
Feeder cables mounted according to site-specific documents.
NA
Feeders grounded and groundings weatherproofed according to grounding instructions.
NA
Feeder cables secured on their base.
NA
Feeder cables marked correctly.
NA
Jumper connections checked and tightened in the both end of the jumper.
OK
All external connections checked and sealed.
OK
BTS jumper connections checked and tightened in the both end of the jumper.
OK
Jumper cables marked correctly.
OK
1.2.1
COMPLETED
Antenna / Feeder System Information SECTOR 1
Antenna
TX/RX
SECTOR 2
RXD
TX/RX
Line Marked Tilt Angle Lobe Direction Feeder Length Grounding Kits Used (pcs)
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RXD
SECTOR 3 TX/RX
RXD
FLEXI WCDMA BTS SITE FOLDER
1.3 Antenna & Feeder System Test 1.3.1
Antenna VSWR Measurement Sector 1/A
Sector 1/B
Sector 2/A
Sector 2/B
Sector 3/A
Sector 3/B
NA
NA
NA
NA
NA
NA
Sector 1/B
Sector 2/A
Sector 2/B
Sector 3/A
Sector 3/B
Measured VSWR
1.3.2
Cable Loss Measurement
Cable loss measurement
Sector 1/A NA
NA
NA
NA
NA
NA
1.4 Module & Flexi WCDMA BTS Plug-In Unit Inventory INSTALLATION PHASE
Initials & SDR #
Flexi WCDMA BTS plug-in units scanned to file, soft and hard copy attached.
1.5 Site Install Preparation Refer to Nokia Siemens Networks Flexi WCDMA Base Station User Manual. INSTALLATION PHASE
Initials & SDR #
Site safety is acceptable for work to commence. Site survey is available and complete. Site layout according to drawing. Access permit from owner or authorities available. Grounding busbar for Flexi WCDMA BTS is available. Emplacement for BTS is ready and conforms to Nokia Siemens standards. AC power distribution panel correctly installed and connected to AC mains. Power supply and interface cables ready and conforms to Nokia Siemens standards. Transmission equipment and cables ready and conform to Nokia Siemens standards Feeders and antenna ready and conform to Nokia Siemens standards BTS delivery is complete and conform to Nokia Siemens standards
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FLEXI WCDMA BTS SITE FOLDER
1.5.1
Delivery INSTALLATION PHASE
Initials & SDR #
Delivery complete and undamaged. Delivery conforms to site-specific requirements. Delivery conforms to the packing list. Details of any damages/shortages entered into SSD. Packing list placed in SSD.
1.6 Cabinet Installation (if applicable) INSTALLATION PHASE
Initials & SDR #
I-Beams / Raised platform installed. Back panel and rear cover installed.
NA
Cover plate removed. Fixing hole positions on floor marked and drilled. Shims or washers attached to the anchor bolts. BTS installed and tightened to recommended torque settings. BTS level after installation. Door panel installed.
1.7 Cabling Modules in Cabinet Installation INSTALLATION PHASE
Initials & SDR #
Grounding cables connected from the BTS to the equipment ground bar. BTS Grounding measured (<10 Ω). AC POWER cables connected from AC power distribution panel to BTS. PCM cables connected from DDF to BTS. Modules are installed. External power cables are connected. Dual Duplexer Module cable is connected to the Dual TRX Module. Bus cables are connected. Internal power cables are connected. RF cables are connected. Antenna jumper cables are connected. Transmission cables and sub-modules are connected. Optional cables (EAC, Synchronization, Site support interface, FPA interface, LMP, LMU cables) are connected as needed. 9
FLEXI WCDMA BTS SITE FOLDER
INSTALLATION PHASE
Initials & SDR #
Cables are routed correctly. Empty slots are covered with dummy panels (in FCOA installations only). All boots and caps are properly connected and IP-sealed. Only Nokia provided cables are used. Cabinet roof is installed if applicable (in FCOA installations only 1.7.1
Internal Cabling
Flexi WCDMA System Module Front Panel Connector & Labels
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FLEXI WCDMA BTS SITE FOLDER
Flexi WCDMA RF Module Front Panel Connectors
1.8 Finish Installation INSTALLATION PHASE
Initials & SDR #
Doors installed. All cables related to BTS are properly labeled. Main Power supply is switched off. Power supply units are switched off. All connectors are tightened with the correct torque recommendation. Unit install completed. All spare dummy panels and unused pieces packaged for return to Nokia Siemens. Packing materials removed from the site. Rubbish removed and site cleaned and tidy.
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FLEXI WCDMA BTS SITE FOLDER
1.9 Flexi WCDMA Installation Certificate of Completion PO NO: Customer Name: Site Name: Site NO: Site Address: Equipment Type: Configuration ./ Site Type: Equipment SW Version : Shipment ID:
The equipment on this site has been installed in accordance with: DOCUMENT TITLE
Nokia Flexi WCDMA Base Station Rel. Flexi WBTS 4.0, (471449A)
Document #
STAGE: (Where Applicable)
Issue
Complete/OK
Comments / Deficiency / Outstanding Tasks
Equipment / Area/ Customerspecific Instructions followed Site Installation type & specific instructions followed Site Prep Complete (T1, Power, Ground, Antenna System) Transmission check complete & confirmed by RIC
Outstanding Task or Deficiencies:
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FLEXI WCDMA BTS SITE FOLDER
COMPLETE / CHECKED (INITIALS)
INSTALLATION STAGE Site Ready Checklist Delivery is complete and undamaged. Correct P/O and Packing List Minimum Clearances are met. Adaptor mechanics are installed. (For Cabinets, walls, H-Frame & pole mounts) Plinth is installed according to the instructions. Plinth is grounded. Anti-static wrist strap is connected and used when handling the modules Modules are installed according to the instructions. Modules are grounded to the plinth. Module front and back covers are installed. Power supply cables are installed per specifications. Cable entries are installed. Internal power cables are connected. Transmission cables are connected. Optical fiber cables are connected. Cables between modules on the same plinth are routed via internal cable entries. BTS external cables or cables b/t modules on different plinths are routed via external cable entries. IP Connector seals are firmly in place. Unused connectors are covered with IP seals. BTS can be started and all LED’s are lit - part of Commissioning activity! Antenna cables are connected according to the configuration. Antenna cables are tightened to the correct torque - 25Nm - as per specifications. Antenna & Feeder System Installation Complete Antenna & Feeder System Test Module & Flexi WCDMA BTS Plug-In Unit Inventory Site Install Preparation Cabinet Installation (if applicable) Cabling Modules in Cabinet Installation per user Manual Finish Installation: site is clean and Installation is complete.
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FLEXI WCDMA BTS SITE FOLDER
Nokia Siemens Networks hereby states that the whole of supplies detailed above have been inspected, tested and unless otherwise stated conform to the specified requirements in the contract or order identified above.
Nokia Siemens Site Representative (print name):
Date:
PTID No: Company: Nokia Siemens Site Representative (signature):
Date:
PTID No: Company Customer Representative (print name):
Date:
Customer Site Representative (signature):
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FLEXI WCDMA BTS SITE FOLDER
2. COMMISSIONING CHECKLIST The Commissioning Engineer is to carry out all commissioning tests in accordance with the Flexi WCDMA BTS Commissioning Procedure, using the Flexi WCDMA BTS User Manual and other approved reference material. Customer-specific parameters are to be used where applicable. A signed Certificate of Completion for the installation work must be included in Section 1.9 of the Site Folder, certifying that the installation work has been completed to the required standard. The Commissioning Engineer is responsible for: •
Checking the quality of the installation.
•
Correcting any installation problems/faults or deficiencies.
•
Familiarization with current Technical Notes.
•
Commissioning the Flexi WCDMA BTS system in preparation for integration.
•
Completing this checklist, including signature and date.
•
Completing the necessary Site Deficiency Reports.
•
Completing the necessary Fault Reports.
•
Informing the Site Manager of work progress, including any problems as they arise.
•
Completing the Certificate of Completion and placing it in Section 0 of the Site Folder.
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FLEXI WCDMA BTS SITE FOLDER
2.1 Commissioning Overview Site Information 2.1.1
General Information ITEM
VALUE
BTS Name BTS ID BTS IP Address BTS Port # BTS Q1 Address BTS Polling Timeout Recommended Laptop settings (customer) IP Subnet Mask Default Gateway 2.1.2
Software Versions ITEM
VALUE
Module AXC SW Version BTS SW Version 2.1.3
AXC Settings ITEM
VALUE
AXC Configuration soft copy file used and filename recorded AXC FILENAME AXC Configuration parameters checked and verified 2.1.4
WCDMA Commissioning ITEM
VALUE
WCDMA Commissioning file is available WCDMA Commissioning filename WCDMA Commissioning Events report filed
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FLEXI WCDMA BTS SITE FOLDER
2.1.5
FSMB System Module Settings ITEM
VALUE
Module SW File Module Configuration Module Cross-Connect
2.2 FSMD Module Configuration Views ITEM
VALUE
RF Connection Configuration FSMB Configuration E1/T1 Unit Configuration
2.3 Flexi WCDMA BTS Commissioning Test ITEM
VALUE
Flexi WCDMA BTS Comm. SCF file Flexi WCDMA BTS Comm. Report Flexi WCDMA BTS Hardware report Flexi WCDMA BTS Software report Flexi WCDMA BTS Alarm Log Flexi WCDMA BTS Loop Test report
2.4 Transmitter Measurement 2.4.1
Transmitter Output Power Level
Enter Power Level in W (measured from WAFx Main antenna connector). WTR 1
WTR 2
WTR 3
WTR 4
WTR 5
WTR 6
Power Level (db)(W)
2.5 Equipment Measurement MANUFACTURER
MODEL
SERIAL #
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LAST CALIBRATION DATE
FLEXI WCDMA BTS SITE FOLDER
2.6 Finishing COMMISSIONING PHASE
SDR #
Fill in the Commissioning Certificate of Completion.
Notes on Commissioning
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CHECKED BY
FLEXI WCDMA BTS SITE FOLDER
Commissioning Certificate of Completion PO NO: Customer Name: Site Name: Site NO: Site Address: Equipment Type: Configuration ./ Site Type: Equipment SW Version : Shipment ID:
The equipment on this site has been commissioned in accordance with: DOCUMENT TITLE
Nokia Flexi WCDMA Base Station Rel. Flexi WBTS 4.0, (471449A)
Document #
STAGE: (Where Applicable)
Issue
Complete/OK
Comments / Deficiency / Outstanding Tasks
Equipment / Area/ Customerspecific Instructions followed Site Installation type & specific instructions followed Site Prep Complete (T1, Power, Ground, Antenna System) Transmission check complete & confirmed by RIC Site left clean & tidy
Outstanding Task or Deficiencies:
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FLEXI WCDMA BTS SITE FOLDER
COMMISSIONING STAGE Basic Checks
Pass/Fail
Transmission Check Complete BTS Grounded Correctly AC/DC Input Cabled Correctly Modules cabled correctly Visual inspection of Modules, Cables, Connectors Correct Torque Values set on all RF Connectors Proper Installation material used (outdoor rated cabling, power & Ground) Per SE specifications NSN approved RF Jumper per PL specifications
SW Levels
Version
External Alarms – if applicable (see alarms tab)
Pass / Fail
BTS SW Release RNC Adapter SW Release Java Engine Site Manager Site Configuration File Software update Needed?
External Alarms Configured External Alarms Tested
File Management
Complete
Commissioning report reviewed and Uploaded Bar coding files Uploaded Site photographs taken and Uploaded
Planned Commissioning – Default method View Parameters Save Parameters Parameters sent to BTS
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Complete
FLEXI WCDMA BTS SITE FOLDER
COMMISSIONING STAGE Manual Commissioning – Under direction of RIC
Complete
IP Settings Interface Settings Transmission Module Settings Local Call Resources WCDMA Carrier & Scrambling code settings Feeder Loss Parameters saved
BTS Testing
Complete
BTS Test State Site Tests BTS Loop Test Performed BTS BER Test Performed BTS Restart – Parameters consistent! Mains Fail! 20W / 40W
Finishing
Checked (Initials)
Comments
Site Information System Module Configuration Views Flexi WCDMA BTS Commissioning Test Transmitter Measurement Equipment Measurement Finish Commissioning Nokia Siemens Networks hereby states that the whole of supplies detailed above have been inspected, tested and unless otherwise stated conform to the specified requirements in the contract or order identified above.
Nokia Siemens Site Representative (print name):
Date:
PTID No: Company: Nokia Siemens Site Representative (signature):
Date:
PTID No: Company RIC Engineer
Date:
Customer Site Representative (signature):
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FLEXI WCDMA BTS SITE FOLDER
3. INTEGRATION CHECKLIST The Flexi WCDMA BTS Integration Engineer is to carry out all integration tests in accordance with the Flexi WCDMA BTS User Manual and other approved Integration Procedure. The Integration Engineer is to ensure that a signed Certificate of Completion is produced, certifying that the Flexi WCDMA BTS system has been commissioned and is ready for Integration. The Integration Engineer is responsible for: •
Clearing any Installation/Commissioning problems, faults, or deficiencies.
•
Familiarization with current Technical Notes.
•
Checking that Site Folder documentation is complete.
•
Completing this checklist including signature and date.
•
Completing the necessary Site Deficiency Reports.
•
Completing the necessary Fault Reports.
•
Informing the Site Manager of work progress, including any problems as they arise.
•
Completing the Certificate of Completion and placing it in Section 0 of the Site Folder
•
Completing the Site Acceptance Certificate and placing it in Section 1 of the Site Folder.
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FLEXI WCDMA BTS SITE FOLDER
3.1 Site Integration Test 3.1.1
Integration Tests ITEM
VALUE
Parameters set up SW download done remotely All Alarms tested and cleared Test calls done and recorded to table 1 below Verification of remote access for each Flexi WCDMA Module at the site All Individual Modules SW and HW version recorded in table 2 below
CALL TYPES SECTORS
MOC/MTC Speech
HANDOVER TO S1
CALL SETUP
HANDOVER TO S2
HANDOVER TO S3
Sector 1 Sector 2 Sector 3 Speech Test calls
WCDMA FLEXI TYPE (FIU, LMU, ETC.)
SW VERSION
SW and HW version check
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HW VERSION
FLEXI WCDMA BTS SITE FOLDER
3.2 Finish Integration Was the Customer present for Integration Activities? Yes
No
If yes, Customer Representative Name:
Notes on Integration, Outstanding SDRs:
Completed By:
Signature:
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Date:
FLEXI WCDMA BTS SITE FOLDER
Integration Certificate of Completion PO NO: Customer Name: Site Name: Site NO: Site Address: Equipment Type: Configuration ./ Site Type: Equipment SW Version : Shipment ID:
The equipment on this site has been Call Tested & Integrated in accordance with: DOCUMENT TITLE
Nokia Flexi WCDMA Base Station Rel. Flexi WBTS 4.0, (471449A)
Document #
STAGE: (Where Applicable)
Issue
Complete/OK
Comments / Deficiency / Outstanding Tasks
Equipment / Area/ Customerspecific Instructions followed Site Installation type & specific instructions followed Site Prep Complete (T1, Power, Ground, Antenna System) Transmission check complete & confirmed by RIC Site left clean & tidy
Outstanding Task or Deficiencies:
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FLEXI WCDMA BTS SITE FOLDER
INTEGRATION STAGE Basic Checks
Pass/Fail
Transmission Check Complete BTS Grounded Correctly AC/DC Input Cabled Correctly Modules cabled correctly Visual inspection of Modules, Cables, Connectors Correct Torque Values set on all RF Connectors Proper Installation material used (outdoor rated cabling, power & Ground) Per SE specifications NSN approved RF Jumper per PL specifications
SW Levels
Version
External Alarms – if applicable (see alarms tab)
Pass/Fail
BTS SW Release RNC Adapter SW Release Java Engine Site Manager Site Configuration File Software update needed?
External Alarms Configured External Alarms Tested
File Management
Complete
Commissioning report reviewed and Uploaded Bar coding files Checked Site photographs Checked
BTS Testing
Complete
BTS Test State Site Tests BTS Loop Test Performed BTS BER Test Performed BTS Restart – Parameters consistent! Mains Fail! 20W / 40W
Integration
Complete
BTS Integrated to the Packet Core Network BTS Integrated to the OSS Site Integrated with no alarms
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FLEXI WCDMA BTS SITE FOLDER
CALL TESTING STAGE LCR ID
Scrambling Code
ARFCN
MNC
MCC
RAC
Voice Call LCR ID
Success out of 5
RAC
Mobile to Land Call Calling Number
Scrambling Code
Land to Mobile Call
Called Number
Called Number
Calling Number
FTP File Data Transfer (time) LCR ID
Time to Download (50Mb)
Time to Upload (2Mb)
INTRA-BTS Handovers From / To A
_
B
B
_
C
C
_
A
A
C
C
B
B
_
LCR ID
Correct Handover
A
Emergency Call (A-gps, CI+RTT when available) LCR ID
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FLEXI WCDMA BTS SITE FOLDER
CHECKED (INITIALS)
INTEGRATION STAGE
COMMENTS
Site Information System Module Configuration Views Flexi WCDMA BTS Commissioning Test Flexi WCDMA BTS Integration Test Transmitter Measurement Equipment Measurement Finish Integration Nokia Siemens Networks hereby states that the whole of supplies detailed above have been inspected, tested and unless otherwise stated conform to the specified requirements in the contract or order identified above.
Nokia Siemens Site Representative (print name):
Date:
PTID No: Company: Nokia Siemens Site Representative (signature):
Date:
PTID No: Company RIC Engineer
Date:
Customer Site Representative (signature):
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