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2D - H2H Quality Assurance_v2
2D - H2H Quality Assurance_v2
Alan Vatble

2D - H2H Quality Assurance_v2

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Free 2D - H2H Quality Assurance_v2 Checklist

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Site and Build Team Details

  • Site Code

  • Site Name

  • Conducted On

  • Prepared by

  • Location

Rigging Quality Assurance

Fall Arrest Systems

  • Is a Fall Arrest System Installed

  • 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

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

  • X_FA2

General Install

  • Are cables at pole top affected by this install?

  • Photo of D shackles supporting DC & Fibre

  • X_Chain

  • Birdproofing is installed as required

  • X_Holes

  • Are new Radios installed

  • 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

Antenna Or Radio Installs

  • Has any work been done on Antenna or Radio Installations

  • Is S1 Affected by Install?

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

  • X_S1

  • S1 Antenna brackets
    2 Photos
    Installation of antenna brackets

  • X_S1_2

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

  • X_S1_3

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

  • X_S1_4

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

  • X_S1 Azi

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

  • X_S1 LB

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

  • X_S1 HB

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

  • X_S1 Ant

  • 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

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

  • X_S1 NR M-Roll

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

  • X_S1 Ant Info

  • 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

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

  • X_S1 Ant Info 2

  • Is S2 Affected by Install?

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

  • X_S2

  • S2 Antenna brackets
    2 Photos
    Installation of antenna brackets

  • X_S2_2

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

  • X_S2_3

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

  • X_S2_4

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

  • X_S2 Azi

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

  • X_S2 LB

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

  • X_S2 HB

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

  • X_S2 Ant

  • 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

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

  • X_S2 NR M-Roll

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

  • X_S2 Ant Info

  • 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

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

  • X_S2 Ant Info 2

  • Is S3 Affected by Install?

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

  • X_S3

  • S3 Antenna brackets
    2 Photos
    Installation of antenna brackets

  • X_S3_2

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

  • X_S3_3

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

  • X_S3_4

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

  • X_S3 Azi

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

  • X_S3 LB

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

  • X_S3 HB

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

  • X_S3 Ant

  • 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

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

  • X_S3 NR M-Roll

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

  • X_S3 Ant Info

  • 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

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

  • X_S3 Ant Info 2

  • Is S4 Affected by Install?

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

  • X_S4

  • S4 Antenna brackets
    2 Photos
    Installation of antenna brackets

  • X_S4_2

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

  • X_S4_3

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

  • X_S4_4

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

  • X_S4 Azi

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

  • X_S4 LB

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

  • X_S4 HB

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

  • X_S4 Ant

  • 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

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

  • X_S4 NR M-Roll

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

  • X_S4 Ant Info

  • 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

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

  • X_S4 Ant Info 2

GPS Install

  • Has any work been done on the GPS Installation?

  • Photo of GPS Antenna
    1 Photo
    Wide view of GPS antenna
    GPS reciver to be installed in a postion with clear view of Northen sky.

  • X_GPS1

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

  • X_GPS2

  • View of GPS Antenna Bracket
    1 Photo

  • X_GPS3

  • 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

Technical Install Quality Assurance

Enclosure Installs

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

  • X_Enc1

  • Photo of enclosure - Door Closed
    1 Photos
    View of enclosure 6140

  • X_Enc2

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

  • X_Enc3

  • Photo of enclosures - Door Open
    1 Photos
    View of enclosures layout

  • X_Enc4

  • Photo of Facilities / Utility cabinet door open
    1 Photos
    View of facilities / utility cabinet internals and install

  • X_Enc5

  • Photo of enclosure door label
    1 Photos
    Enclosure door label

  • X_Enc6

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

  • X_Enc7

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

  • X_Enc8

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

  • X_Enc9

  • Photos of batteries close up
    1 Photos
    View of batteries and install

  • X_Enc11

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

  • X_Enc12

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

  • X_Enc13

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

  • X_Enc14

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

  • X_Enc15

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

  • X_Enc16

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

  • X_Enc17

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

  • X_Enc18

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

  • X_Enc19

  • Was a new plinth installed?

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

  • X_DPC

  • 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

  • Ducts / Conduits Sealed
    Photos as required to show sealing

  • X_Seal

Power Install

  • 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

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

  • X_Pow2

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

  • X_Pow3

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

  • X_DND

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

  • X_Paste

  • 35mm2 Enclosure Main Earth cable labeled
    1 Photo

  • X_Pow4

  • 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

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

  • X_Pow46

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

  • X_Pow7

Equipment Installation

  • BBU, UBBP and UMPT cards installed as per the bay face layout

  • X_EI1

  • Photo - BBU, UBBP and UMPT cards installed as per the bay face layout

  • X_EI2

  • Photo - Baseband CPRI Cables neatly routed, connected and labelled

  • X_EI3

  • Photo - SFP's installed correctly and in the allocated ports

  • X_EI4

  • Photo - 2Degrees backhaul fibre transmission cable and 2Degrees supplied SFP installed into UMPT and labelled.

  • X_EI5

  • Photo - DCDU, PDU installed with cables routed and labelled

  • X_EI6

  • 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_EI7

  • Photos - Cables routed neatly into Enclosure with any excess neatly managed

  • X_EI8

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

  • X_EI9

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

  • All screws tightened to the correct torque.

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

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

Cabling - Checks

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

  • No cables are damaged.

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

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

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

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

  • X_Cabling1

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

  • X_Cabling2

Maintenance & Legacy Issues

Legacy Issues

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

  • Legacy Issue 1

  • Short description of the issue

  • Photos of the issue (If applicable)

  • Legacy Issue 2

  • Short description of the issue

  • Photos of the issue (If applicable)

  • Legacy Issue 3

  • Short description of the issue

  • Photos of the issue (If applicable)

Maintenance Issues Identified

  • Are there any maintenance issues to be reported?

  • Maintenance Required - 1

  • Short Description of the issue

  • Photos of the issue (If applicable)

  • Maintenance Required - 2

  • Short Description of the issue

  • Photos of the issue (If applicable)

  • Maintenance Required - 3

  • Short Description of the issue

  • Photos of the issue (If applicable)

Sign Off

  • QA Checklist Completed

  • Name of Person Confirming Checklist Complete

2D - H2H Quality Assurance_v2
Alan Vatble

2D - H2H Quality Assurance_v2

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