2D - 4G/5G Swap Quality Assurance_v1

• Site Code

• Site Name

• Conducted On

  Date

• Prepared by

  Select
• Location
  Address

Fall Arrest Systems

• Is a Fall Arrest System Installed

  Yes

  No

• FA1_Fall arrest system and Pegs have no obvious defects and are installed correctly (if required)
  1-3 Photos
  Of the defects noted

• X_FA1

  Media

• FA2_Fall Arrest Certtification(s)
  Photos of the relvant certifications (Latrchway, Anchor Points, etc)

• X_FA2

  Media

General Install

• Photo of D shackles supporting DC & Fibre

• X_Chain

  Media

• Birdproofing is installed as required

• X_Holes

  Media

• All bolts attached to radios has anti-sieze grease applied before inserting bolt.
  4 to 6 photos showing grease applied to bolts before inserting

• X_Grease

  Media

• Overall Site View Photos (4 x Photos)

• X_Site View

  Media

• Photos to show RF & all other Hazard signage is installed

• X_Signage

  Media

• Is pole base strengthening required?

  Yes

  No

• Photos to show pole base before strengthening (3 or 4 photos)

• X_PoleBase_Pre

  Media

• Photos to show pole base after strengthening completed (3 or 4 photos)

• X_PoleBase_Post

  Media

• Is a shroud removed / reinstated / installed?

  Yes

  No

• Photos to show shroud fixing with Tek Screws

• X_Shroud

  Media

• Has the headframe been swapped?

  Yes

  No

• Photos of HF bolts to show double nuts, bolt direction, etc

• X_HF1

  Media

• Photos to show lightning spike installation (include photos to show how lightning spike is secured)

• X_HF2

  Media

• Have Lindaptors been installed?

  Yes

  No

• Photos to show Lindapter installs including bolt directions, securing etc. As many photos as required to prove correct installation

• X_Lin

  Media

• Are New Chains installed inside pole?

  Yes

  No

• Photos to show chains secured at top of pole

• X_Chain Top

  Media

• Photos to show chains secured at base of bale

• X_Chain Base

  Media

Antenna Installs

• Is S1 Installed

  Yes

  No

• S1 wide view
  1 Photos
  Wide view of sector showing radios and antennas

• X_S1

  Media

• S1 Antenna brackets
  2 Photos
  Installation of antenna brackets

• X_S1_2

  Media

• S1 RRH brackets
  1-2 Photos
  Installation of RRH brackets

• X_S1_3

  Media

• S1 RRH Earths
  2-3 Photos
  Photos of earth cables connected, and paste applied

• X_S1_4

  Media

• S1 bearing photo
  1-2 Photos
  Photo from top or side of antenna showing field of view (bearing)

• X_S1 Azi

  Media

• Photo of S1 LB radio 4499 BOA+B28
  1-2 Photos
  Photo of LB radio - labels readable

• X_S1 LB

  Media

• Photo of S1 HB radio 4499 Bl+B3
  2 Photos
  Photo of HB radio - labels readable

• X_S1 HB

  Media

• Photo of S1 Antenna, Antenna label(s)
  2-4 Photos
  Photo of antenna and antenna label clearly showing antenna serial number

• X_S1 Ant

  Media

• Photo of S1 Antenna Mechanical Tilt and Roi
  2 Photos
  Photo with Digital/inclinometer on front and top of antenna

• X_S1 Ant M-Tilt

  Media

• S1 NR Mechanical Tilt and Roll
  2 Photos
  Photo with Digital/inclinometer on front and top of antenna

• X_S1 NR M-Tilt

  Media

• S1 NR Air 3278 or radio 8863
  1 Photos
  Photo of NR radio - labels readable

• X_S1 NR

  Media

• S1 - Sector information marked on antenna
  1 Photo
  Sector, Mechanical Tilt, Electrical Tilt, Azimuth and Height is marked

• X_S1 Ant Info

  Media

• S1 - ALD (RET) cable
  1-2 Photos
  Cable routed and connected correctly between the antenna and the High Band Radio 4499 B1+B3

• X_S1 ALD

  Media

• S1 - 3G/4G Antenna have correct Sector Label and Hazard Sticker
  1-2 Photos

• X_S1 Ant Info 2

  Media

• Is S2 Installed

  Yes

  No

• S2 wide view
  1 Photos
  Wide view of sector showing radios and antennas

• X_S2

  Media

• S2 Antenna brackets
  2 Photos
  Installation of antenna brackets

• X_S2_2

  Media

• S2 RRH brackets
  1-2 Photos
  Installation of RRH brackets

• X_S2_3

  Media

• S2 RRH Earths
  2-3 Photos
  Photos of earth cables connected, and paste applied

• X_S2_4

  Media

• S2 bearing photo
  1-2 Photos
  Photo from top or side of antenna showing field of view (bearing)

• X_S2 Azi

  Media

• Photo of S2 LB radio 4499 BOA+B28
  1-2 Photos
  Photo of LB radio - labels readable

• X_S2 LB

  Media

• Photo of S2 HB radio 4499 Bl+B3
  2 Photos
  Photo of HB radio - labels readable

• X_S2 HB

  Media

• Photo of S2Antenna, Antenna label(s)
  2-4 Photos
  Photo of antenna and antenna label clearly showing antenna serial number

• X_S2 Ant

  Media

• Photo of S2 Antenna Mechanical Tilt and Roi
  2 Photos
  Photo with Digital/inclinometer on front and top of antenna

• X_S2 Ant M-Tilt

  Media

• S2 NR Mechanical Tilt and Roll
  2 Photos
  Photo with Digital/inclinometer on front and top of antenna

• X_S2 NR M-Tilt

  Media

• S2 NR Air 3278 or radio 8863
  1 Photos
  Photo of NR radio - labels readable

• X_S2 NR

  Media

• S2 - Sector information marked on antenna
  1 Photo
  Sector, Mechanical Tilt, Electrical Tilt, Azimuth and Height is marked

• X_S2 Ant Info

  Media

• S2 - ALD (RET) cable
  1-2 Photos
  Cable routed and connected correctly between the antenna and the High Band Radio 4499 B1+B3

• X_S2 ALD

  Media

• S2 - 3G/4G Antenna have correct Sector Label and Hazard Sticker
  1-2 Photos

• X_S2 Ant Info 2

  Media

• Is S3 Installed

  Yes

  No

• S3 wide view
  1 Photos
  Wide view of sector showing radios and antennas

• X_S3

  Media

• S3 Antenna brackets
  2 Photos
  Installation of antenna brackets

• X_S3_2

  Media

• S3 RRH brackets
  1-2 Photos
  Installation of RRH brackets

• X_S3_3

  Media

• S3 RRH Earths
  2-3 Photos
  Photos of earth cables connected, and paste applied

• X_S3_4

  Media

• S3 bearing photo
  1-2 Photos
  Photo from top or side of antenna showing field of view (bearing)

• X_S3 Azi

  Media

• Photo of S3 LB radio 4499 BOA+B28
  1-2 Photos
  Photo of LB radio - labels readable

• X_S3 LB

  Media

• Photo of S3 HB radio 4499 Bl+B3
  2 Photos
  Photo of HB radio - labels readable

• X_S3 HB

  Media

• Photo of S3 Antenna, Antenna label(s)
  2-4 Photos
  Photo of antenna and antenna label clearly showing antenna serial number

• X_S3 Ant

  Media

• Photo of S3 Antenna Mechanical Tilt and Roi
  2 Photos
  Photo with Digital/inclinometer on front and top of antenna

• X_S3 Ant M-Tilt

  Media

• S3 NR Mechanical Tilt and Roll
  2 Photos
  Photo with Digital/inclinometer on front and top of antenna

• X_S3 NR M-Tilt

  Media

• S3 NR Air 3278 or radio 8863
  1 Photos
  Photo of NR radio - labels readable

• X_S3 NR

  Media

• S3 - Sector information marked on antenna
  1 Photo
  Sector, Mechanical Tilt, Electrical Tilt, Azimuth and Height is marked

• X_S3 Ant Info

  Media

• S3 - ALD (RET) cable
  1-2 Photos
  Cable routed and connected correctly between the antenna and the High Band Radio 4499 B1+B3

• X_S3 ALD

  Media

• S3 - 3G/4G Antenna have correct Sector Label and Hazard Sticker
  1-2 Photos

• X_S3 Ant Info 2

  Media

• Is S4 Installed

  Yes

  No

• S4 wide view
  1 Photos
  Wide view of sector showing radios and antennas

• X_S4

  Media

• S4 Antenna brackets
  2 Photos
  Installation of antenna brackets

• X_S4_2

  Media

• S4 RRH brackets
  1-2 Photos
  Installation of RRH brackets

• X_S4_3

  Media

• S4 RRH Earths
  2-3 Photos
  Photos of earth cables connected, and paste applied

• X_S4_4

  Media

• S4 bearing photo
  1-2 Photos
  Photo from top or side of antenna showing field of view (bearing)

• X_S4 Azi

  Media

• Photo of S4 LB radio 4499 BOA+B28
  1-2 Photos
  Photo of LB radio - labels readable

• X_S4 LB

  Media

• Photo of S4 HB radio 4499 Bl+B3
  2 Photos
  Photo of HB radio - labels readable

• X_S4 HB

  Media

• Photo of S4 Antenna, Antenna label(s)
  2-4 Photos
  Photo of antenna and antenna label clearly showing antenna serial number

• X_S4 Ant

  Media

• Photo of S4 Antenna Mechanical Tilt and Roi
  2 Photos
  Photo with Digital/inclinometer on front and top of antenna

• X_S4 Ant M-Tilt

  Media

• S4 NR Mechanical Tilt and Roll
  2 Photos
  Photo with Digital/inclinometer on front and top of antenna

• X_S4 NR M-Tilt

  Media

• S4 NR Air 3278 or radio 8863
  1 Photos
  Photo of NR radio - labels readable

• X_S4 NR

  Media

• S4 - Sector information marked on antenna
  1 Photo
  Sector, Mechanical Tilt, Electrical Tilt, Azimuth and Height is marked

• X_S4 Ant Info

  Media

• S4 - ALD (RET) cable
  1-2 Photos
  Cable routed and connected correctly between the antenna and the High Band Radio 4499 B1+B3

• X_S4 ALD

  Media

• S4 - 3G/4G Antenna have correct Sector Label and Hazard Sticker
  1-2 Photos

• X_S4 Ant Info 2

  Media

AIR 3278/6449 Equipment Installation

• Photo - AIR has been grounded with the double lug ground cable and lug screws have been tightened.

• X_Air1

  Media

• Photo - AIR ground cable at grounding point has been terminated with the correct lug, correctly crimped and earth bonding paste used.

• X_Air2

  Media

• Photo - Protective covers, dust caps and termination plugs are installed on unused ports.

• X_Air3

  Media

• DC Power Connector is terminated correctly.
  Photos as required
  Grey connected to 0V and Black connected to -48V.
  Bootlace crimps used and connector correctly assemled to weather seal connector.

• X_Air4

  Media

• DC Power Cable labled with external label as per the DRAN Installation MOP
  1 -2 Photos

• X_Air5

  Media

• CPRI Fibre cables labeled as per the DRAN Installation MOP
  Photo

• X_Air6

  Media

• Air Radios have correct Sector Label and Hazard Sticker
  Photos as required

• X_Air7

  Media

GPS Install

• Photo of GPS Antenna
  1 -2 Photo
  Wide view of GPS antenna
  GPS receiver to be installed in a position with clear view of Northen sky.

• X_GPS1

  Media

• Photo of GPS Label
  1 Photo
  GPS Feeder labeled near GPS antenna as per DRAN Installation MOP

• X_GPS2

  Media

• View of GPS Antenna Bracket
  2-3 Photo

• X_GPS3

  Media

• N-Type Connections (f & m)
  2 Photos
  N-Type(f) connected to GPS feeder & N-Type(m) under Enclosure base frame and weatherproofed. Common practice is to put this in the enclosure - so no weather proofing required

• X_GPS4

  Media

Enclosure Installs

• Wide view of site enclosures
  1-4 Photos
  View of enclosures on plinth to view mount and cover plates
  

• X_Enc1

  Media

• Photo of enclosure 6140 door closed
  1 Photos
  View of enclosure 6140

• X_Enc2

  Media

• Photo of facilities cabinet door closed
  1 Photos
  View of facilities cabinet

• X_Enc3

  Media

• Photo of enclosure 6140 door open
  1 Photos
  View of enclosure 6140 layout

• X_Enc4

  Media

• Photo of facilities cabinet door open
  1-2 Photos
  View of facilities cabinet internals and install

• X_Enc5

  Media

• Photo of enclosure door label
  1 Photos
  Enclosure 6140 door label

• X_Enc6

  Media

• Photo of rectifier shelf, CB panel closed
  1 Photos
  View of rectifier shelf

• X_Enc7

  Media

• Photo of rectifier shelf, CB panel open
  1 Photos
  View of circuit breaker layout and install

• X_Enc8

  Media

• Photo of basebands - close up
  1 Photos
  View of basebands and install

• X_Enc9

  Media

• Photo of L-support bracket
  1-2 Photos
  View of L-support bracket - left and right

• X_Enc10

  Media

• Photos of batteries close up
  1 Photos
  View of batteries and INSTALL DATE

• X_Enc11

  Media

• Photos of battery L-support shelf / Rack
  1-2 Photos
  General photos to show batteries properly / securely installed

• X_Enc12

  Media

• Photo of SCU, SAU, CPS Rx and OVP-ALMB
  1 Photos
  View of SCU, SAU, CPS RX and OVP-ALMB

• X_Enc13

  Media

• Photo of incoming transmissions link
  1 Photos
  May require additional photos

• X_Enc14

  Media

• Photo of right inside of enclosure
  1 Photos
  View of AC cover panel in place and earth bar

• X_Enc15

  Media

• Photo of left inside of enclosure
  1 Photos
  View of battery cover panel in place

• X_Enc16

  Media

• Photo of ATS cable connected in RAN cabinet
  1 Photos
  View of ATS in RAN cabinet with label

• X_Enc17

  Media

• Photo of ATS cable connected in Utility cabinet
  1 Photos
  View of ATS in Utility cabinet with labels

• X_Enc18

  Media

• Rat / Ant bait
  3-4 Photos
  Photos of Bait and signs

• X_Enc19

  Media

• Damp course or Plastic Shims
  4-6 Photos
  Photo of DPC between Cabinet and plinth/ pad foundation

• X_DPC

  Media

• Photos of cabinet hold down bolts (to show these are installed, are correct size and are secured)

• X-Enc21

  Media

• CoC, ROI, and Electrical Schematic
  2 Photos
  CoC, CDC in cabinet - for existing cabinets that do not have this info in the cabinet, please add a comment

• X_CoC

  Media

• Ducts / Conduits Sealed
  Photos as required to show sealing

• X_Seal

  Media

Power Install (Utility Cabinet)

• Photo of incoming power to enclosure
  1 Photos
  Enclosure AC power, cover removed to see incoming power connection - SHOULD BE TAKEN WHILE ELECTRICIAN IS ON SITE

• X_Pow1

  Media

• Photo of battery termination
  1 Photos
  Enclosure battery termination, cover removed to see termination

• X_Pow2

  Media

• Photo of AC Mains CB at MCB or facilities cable
  1 -3 Photos
  Overview of AC upgrade work

• X_Pow3

  Media

• DND tags on the power cable
  2-3 Photos
  Check DND Tag and clear photos

• X_DND

  Media

• Contact Paste on Earth Cables
  2-3 Photos
  Check Contact paste on cables and photos

• X_Paste

  Media

• 35mm2 Enclosure Main Earth cable labeled
  1 Photo

• X_Pow4

  Media

• AC power breaker Label
  1 Photo
  Photo in cab to show what size it is (63A) and where the supply comes from- E2E

• X_Pow5

  Media

• Common earth cable labeled and contact paste added to external earth bar or utility cabinet earth bar
  (Paste not required inside Ericsson cabinet).

• X_Pow6

  Media

• CB Label is printed, laminated and attached to Inside of Heat Exchanger Door (Velcro or in Plastic Sleeve).

• X_Pow7

  Media

Internal Equipment Install_Checks

• Baseband Power cables have been neatly routed, connected and terminated to the correct circuit breakers as per the DRAN Installation MOP

  Yes

  No

  N/A

• All screws tightened to the correct torque.

  Yes

  No

  N/A

• SFP's installed correctly and in the allocated Baseband ports as per the DRAN Installation MOP

  Yes

  No

  N/A

• 2Degrees backhaul fibre transmission cable and 2Degrees supplied BiDi SFP installed into BB-1 TN-B

  Yes

  No

  N/A

Cabling - Checks

• All cable ties are cut flush with no sharp edges.

  Yes

  No

  N/A

• No cables are damaged.

  Yes

  No

  N/A

• Used only velcro on fiber cables - NOT Cable ties.

  Yes

  No

  N/A

• All cables have been labeled as specified in the D-RAN Installation MOP.

  Yes

  No

  N/A

• All DC cabling via the correct cable glands and neatly routed up the left side of the Enclosure as per the DRAN MOP

  Yes

  No

  N/A

• Rubber cable glands have been correctly opened - as per the DRAN Installation MOP - Photo to show install

• X_Cabling1

  Media

• All fibres and signalling cables neatly routed up the right side of the Enclosure as per the DRAN Installation MOP

• X_Cabling2

  Media

Legacy Issues

• "Are there any Legacy Issues NOT fixed as part of this build?<br>i.e. non-compliant build items from previous projects"

  Yes

  No

• Legacy Issue 1

• Short description of the issue

• Photos of the issue (If applicable)

  Media

• Legacy Issue 2

• Short description of the issue

• Photos of the issue (If applicable)

  Media

• Legacy Issue 3

• Short description of the issue

• Photos of the issue (If applicable)

  Media

Maintenance Issues Identified

• Are there any maintenance issues to be reported?

  Yes

  No

• Maintenance Required - 1

• Short Description of the issue

• Photos of the issue (If applicable)

  Media

• Maintenance Required - 2

• Short Description of the issue

• Photos of the issue (If applicable)

  Media

• Maintenance Required - 3

• Short Description of the issue

• Photos of the issue (If applicable)

  Media

• QA Checklist Completed

  Date

• Name of Person Confirming Checklist Complete