7/28/2019 Engineering Quality Checklist for SDR Swap Project LSKR58(SIALKOT)

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ZTE Internal Use Only

Check

date

Checker

name

Checked

item

Target

scores

Actual

scores

Scores converted

from 100

Check

date

Checker

name

Checked

item

Target

scores

Actual

scores

Scores converted

from 100

Check

date26/12/2012

Checker

nameMuhammad Amir

Checked

item28

Target

scores70

Actual

scores54

Scores converted

from 10077.14

Self

check

Routine

check

Spot

checkRemark

1

1.01 3 1

1.02 2 1

2

2.01 2 1

2.02 3 N/A

2.03 6 6

2.04 3 3

2.05 3 2

2.06 3 2

2.07 2 2

2.08 2 N/A

2.09 3 2

2.10 3 2

2.11 2 N/A

2.12 3 2

2.13 2 2

2.14 3 2.5

2.15 2 1.5

2.16 2 2

All kinds of engineering tools for the project verify.

The copper terminal of cable is put up with a heat-shrink tube or wrapped with at least two layers ofadhesive insulating tape.

Observe.each error is 0.5 score.

The RRUs,DLPBs on the tower mounted and grounded reliably with flat washer,spring washer

orderly.Observe.each error is 1 score.

The DC cable of DLPB should be grounded in position as per drawing,the grounding clamp should

be wrapped tightly with insulating tape.Observe.each error is 0.5 score.

Both end of jumper connected to RRU and antenna or arrestor should be wrapped tightly with

insulating tape and waterproof adhesive tape as per related engineering specification.Observe.each error is 1 score.

Engineering Quality Checklist For SDR Swap ProjectV1.0)

Sub con self check(100%)

Project: TELENOR VEGA SWAP PROJECT Site: LSKR58 Sub con: GT PM/RPM:

Instruction

Neatness and sundries including in the cabinet(no dust on the cabinet felt by hand,no sundries). Observe.each error is 0.5 score.

Installation environment (5 scores).

The door,feeder window of shelter and cable-through holes are sealed rel iably. Observe.each error is 1 score.

1.Actual checked item scores:gived score in this

table directly, Only the items evaluable on the spotare calculated.don't fill anything without check the

item.No tool,no check. 2.Target scores:sum of

checked item max score. Actual score:sum of

actual checked item score. 3.Scores converted

from 100:Actual scores/Target scores*100. 4.For

the items not involved, no score is given or

deducted.pls explain in remark column.

Max

score

Actual checked item Scores

Site engineer routine check(100%)

Check Criteria (Total 5 categories 40 items, 100 Scores)

Check Means and Scoring StandardsMinusscores item must have photo of Close-up on the

defects,or else, it can not deduct scores

QA person spot check(at least 10%)

No.

Observe.each error is 0.5 score.

The brackets of RRUs on the tower mounted reliably and fully with flat washer,spring washer and

twin nuts orderly according to engineering design drawing.

New antenna should be mounted firmly as per design drawing and engineering specification. Observe.each error is 1 score.

Observe.each error is 1 score.

RRU,DLPB,equipment,cabling,grounding (55 scores).

Each rack of equipment(SDR,Power,Battery,MW,etc.) shall be installed firmly and reliably in position

as per related engineering specification and design drawings.Observe.each error is 1 score.

Each rack of equipment(SDR,Power,Battery,MW,etc.) must be connected reliably to grounding bar

with proper grounding cable .Observe.each error is 1 score.

level0.3m upright0.4m.each error is 0.5 score.

The front of racks in the same row shall be in the same straight line, with the error less than 5 mm.

vertical deviation of the cabinets shall not exceed 1 of the rack height.Observe.each error is 0.5 score.

Observe.each error is 1 score.The jumper keeps more than 300mm straight from the joint between the jumper and antenna or RRU

firstly,then the jumper can be bended and tied.

The copper lugs used shall be in compliance with the core diameter and the bolt diameter.the copper

lugs shall be firmly connected.Observe.each error is 0.5 score.

The cable connector in the cabinet fixing reliably (especially feeder jumper). Observe and shake with hand,each error is 0.5 score.

The optical fiber and DC cable on the ladder shall be tied evenly and reliably in the same direction.

Ancient equipment( BTS,Power,Battery,MW,MISU,etc.),shelter and AC shall be dismantled with

intactness as per design drawing.including expansion bolts on the ground.Observe.each error is 1 score.

The insulation protection of the wiring post on battery cell,all screws must be fastened by wrench. Observe.each error is 0.5 score.

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7/28/2019 Engineering Quality Checklist for SDR Swap Project LSKR58(SIALKOT)

2/2

ZTE Internal Use Only

Self

check

Routine

check

Spot

checkRemark

Max

score

Actual checked item ScoresCheck Criteria (Total 5 categories 40 items, 100 Scores)

Check Means and Scoring StandardsMinusscores item must have photo of Close-up on the

defects,or else, it can not deduct scoresNo.

2.17 2 1

2.183 2

2.19 6 NO tool to Check

3

3.01 2 1.5

3.02 2 1.5

3.03 2 1.5

3.04 2 1.5

3.05 2 2

3.06 2 2

3.07 2 1.5

3.08 2 N/A

3.09 2 1.5

3.10 3 2

4

4.01 3

4.02 2

4.03 2

4.04 2

4.05 2

4.06 2

4.07 2

5

5.01 2 2

5.02 2 2

6

6.01

Laying 4 core 16/25 sq mm power cable and duct(Make Pakistan Cables) from electric meter to

ACDB & power DB as per ZTE requirement and specs, including all accessories .

Observe.each error is 1 score.

Observe.each error is 0.5 score.

Observe.each error is 0.5 score.

The wiring is neat and uniform,cable outside of the cabinet is permitted to cross within 1m without

winding and twisting.Observe.each error is 0.5 score.

Concrete compressive strength test results and steel test results from ZTE approved Lab

Installation the busbar in position and connection all grounding cables as per drawing & specs.

Observe.each material is 1 score.

The monitor equipment(the temperature and humidity sensors,the smoke sensor,the infra-red

sensor,socket) and PVC channel is fixed firmly.Observe.each error is 0.5 score.

The accessories like baffle plates, skirt plates and idle board of cabinet installed properly. Observe.each error is 0.5 score.

Observe.each error is 1 score.

Excavation in soft soil,back filling and compaction with excavated material in layers of 200mm as per

drawing & specs.

Power cables, grounding cables, E1 cables are labeled at both ends.these labels are pasted and

marked neatly in the same position closely to 20mm away from the cable end.

The cables in the cabinet shall be tied tidily and be either level or vertical. The cable ties shall be

bundled in moderate strength in consistent direction and even interval.

The labels in the cabinet are printed and should use ZTE dedicated pasters, with smooth surface. Observe.each error is 0.5 score.

The standing wave ratio is smaller than 1.3.

Observe.each error is 0.5 score.

Observe.each error is 0.5 score.

Labels and assembly (21 scores).

The power/grounding cable can not be damaged and jointed in between..

score.

The redundant materials return to warehouse(power cables,grounding cables,feeders,PVC

channel,shelter,AC,etc).

The racks and cabinets can not be seriously damaged or deformed or scratches/paint fall-off. Observe.each error is 0.5 score.

The redundant ties cut smoothly without burr. the white ties used indoor and black tie used outdoor.

Cable ladders and their supports installed firmly and grounded reliably. Observe.,each error is 0.5 score.

Outdoor cables on equipment pad have G.I flexible pipe and clamps with proper distance of 200mm. Observe.each material is 0.5 score.

Observe.each error is 0.5 score.

3.If the site quality defects are found,sub con will receive engineering quality improvement notice from ZTE and complete rectification in limited days.

4.If checked scores converted from 100 is less than 90, outsourcing management dept. will execute penalty as per contract at once.

2.Once SDR is in "Cutover" status in a week,sub con must submit engineering quality checklist and appointed complete pictures to RPM office for audit.

Notes:1.Using the same engineering quality checklist and design drawing,first the sub con self check,then site engineeer routine check,last QA person spot check.

Civil work and sunshade installation(15 scores).

urng consruc on, u pe secur y measures mus e a en o ensure person an equpmen

safty.Oberve and taking photo,each error is 1 score.

Installation of complete wiring system to all electrical points including ACs, lights, switches , sockets

and any other electrical points/devices etc as per ZTE drawings and specs.Observe.each error is 0.5 score.

Column of sunshade is f ixed upright and grounded reliably as per design drawing. Observe.each error is 0.5 score.

Errors against the standard but not described in this table. (deduct scores directly)

During installation, the operators must observe strictly the regulations about the customer's

equipment room and abide by privacy laws.

Observe or feedback by the customer.

each error is 1 score.

Behavior Regulations and Security Operation Regulations 4 scores

Observe.each error is 1 score.

Concrete mix ratio,strength,smooth surface of sunshade pad verify as per design drawing. Observe.each error is 1 score.

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