SUPERVISION QUALITY CHECK LIST
PREVENTIVE MAINTENANCE
1. Visit General Information
Engineer:
Visit Date:
Site ID:
Site Name
2. Grounding
ITEM
CRITICITY
INSTRUCTION
A. Incoming Earthing
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) when is missing, or parts
missing. 2) not connected to earthing system outdoor. 3)
not connected to Main Earth Terminal (MET)
B. Wrong Cable Area
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Incoming earthing wrong cable
area <25mm2. 2) Indoor earthing distribution cable
<35mm2. 3) Earth connection for AC Power Dist. has
not the correct cable area
C. Indoor Earthing System
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Not connected to Main Earth
Terminal (MET). 2) System is missing.
D. Earth Connection AC Power Distribution
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Not connected to earth.
Not according to local regulations
E. Cable Lug and C-clamp crimp
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) not properly crimped Outdoor
and Indoor
F. Cabinet and/or Magazines earth connect.
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Connection missing.
2)
Connection not properly tightened, 3) Area on earth
cable not correct, 4) Earth Cables incorrectly connected.
G. Conductors through the C-Clamps
Accepted
Rejecte
N/A
Minor
Rejected condition: 1) All conductors have not been
passed all the way trough the C-Clamp
H. Other:
Accepted
Rejecte
N/A
2)
3. Cabinet Installation
ITEM
CRITICITY
INSTRUCTION
A. Assembly, alligment and fastening of the
cabinet
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Cabinet Incorrectly alligned, 2)
Door Incorrectly installed, 3) Cabinet Roof is not
fastened or bolts are missing (outdoor cabinet), 4)
Cabinet Loose, screws missing, 5) Bolts or screws
loose, 6) Cabinet not properly loose.
B. Cabinet
Accepted
Rejecte
N/A
Minor
Rejected condition: 1) Scratches or dirt on cabinet, 2)
Door lock not working properly
C. Installation Frame / Base Frame
Accepted
Rejecte
N/A
Major
Rejected condition: 1) not mounted horizontally, 2) not
properly tightened to the foundation and/or cabinet, 3)
Bolts partly missing, 4) Distance washers are missing
(stainless steel)
D. Cabinet Jumpers connection and laying
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Connectors not properly
tightened, 2) jumpers bend too close to connector, 3)
jumpers bend less than minimung bending radius, 4)
Mechanical damage to jumper cable, 5) Labels are
missing or have incorrect information, 6) Cables ties
E. Transmission Cables
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Cables bent beyond the
minimung bend radius, 2) Connectors nos properly
mounted or secured, 3) Connectors not properly
tightened, 4) Insulation is damaged.
F. Alarm Cables
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Incorrectly connected, 2)
Mechanical Damage or insulation
G. DC Power Cables
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Connectors or terminations not
properly tightened, 2) Seriously damages on the
insulation, conductor is visible, 3) Incorrectly installed, 4)
Cable area is less than 70 mm2
H. AC Power Cables
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Connectors or terminations not
properly tightened, 2) Seriously damages on the
insulation, conductor is visible, 3) Incorrectly installed
I. Optical Fibers
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Connectors or terminations not
properly tightened, 2) Seriously damageson the
insulation, conductor is visible, 3) Cable not secured, 4)
Incorrectly installed and connected, 5) Cable exceeding
maximum bending radius 30 mm
F. Labeling
Accepted
Rejecte
N/A
Major
Rejected condition: Tranmission cables + Jumpers
cables + DC Cables + Optic Fibers + Alarm cables
labeling missing or with incorrect information
H. Other:
Accepted
Rejecte
N/A
4. Equipment in Cabinets
ITEM
CRITICITY
INSTRUCTION
A. Door Filter
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Missing, 2) Dirty, 3) Not properly
installed.
B. Magazines/Modules/PCB Installation
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Not fastened, 2) Screws are
missing, 3) Dummy pannels are missing, 4) Boards not
fully inserted in magazine
C. Internal Cabling
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Connectors loose, 2) Connector
broken or screws missing, 3) Untidy cable runs, 4) Cable
ties not properly cut (sharp edges)
D. Power/Fuse Connection
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Connectors or cable broken, 2)
Connectors or loose cables
E. AC Mains key settings
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Not according to local power
system, 2) Strapping is not correct
F. Fan units in Cabinet
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Fan unit not working, 2)
Incorrect fan unit operation, 3) Air-plates missing or
wrong mounted (Mini-link), 4) Temperature >45 degrees
in MMU
G. Other:
Accepted
Rejecte
N/A
5.Transmission & Alarms
ITEM
CRITICITY
INSTRUCTION
A. Terminal Block (OVP)
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Terminal Block loose, 2) Screws
not properly tightened.
B. Wire Connection in Terminal Block
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Loose connections, 2)
Incorrectly connected
C. Cables connection
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Loose connections, 2)
Incorrectly connected
D. Cables running and laying inside Df or
Magazine
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Cables incorrectly installed
E. Cables shields connection
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) incorrectly connecter, 2) not
connected
F. Over Voltage protection
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) GPS-OVP Box installed more
than 2m from cabinet, 2) Earth cable for GPS-OVP is
longer than 1 meter, 3) OVP Missing, 4) OVP Not
installed according to manuals, 5) Wrong OVP Installed
G. Other:
Accepted
Rejecte
N/A
6. Cabling
ITEM
CRITICITY
INSTRUCTION
A. Separation between Power and signal
cables
Accepted
Rejecte
N/A
Major
Rejected condition: 1) No separation, 2) Crowded
cables on cable ladders or cable ducts
B. Cable installations
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Insulation damaged, 2) Cables
in contact with sharp edge
C. Cable tension, neat cables runs
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Cables are stressed, 2) Cable
ties not properly cut 3) Cable ties have very sharp
edges, 4) Untidy Cable runs, bad workmanship
E. Other:
Accepted
Rejecte
N/A
7. Backup Battery
ITEM
CRITICITY
INSTRUCTION
A. Protection cover on battery poles
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Missing Covers on battery
poles, 2) No cover on cable connections, 3) Cover
damaged
B. Leakage from batteries
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Indications of leakage, 2)
Batteries damaged
C. Corrosion on battery terminals
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Corrosion has started, 2) Very
Corroded, 3) Grease not applied on terminals
D. Cables & Connectors
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Not labeled in accordance to
E/// standard, 2) Labels missing, 3) Labels with incorrect
information
E. DC Power Collection bar
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Protection Cover missing
F. Battery Cables
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Bolts/Screws not tighten correct,
2) Incorrect fixed
G. Eartquake zone
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Batteries not secured or partially
secured
H. Temperature Sensor
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Sensor not installed or
incorrectly installed
I. BBU
Accepted
Rejecte
N/A
Major
Rejected condition: 1) BBU not connected to ground,
2) Insulation boards not fitted, 3) ACU door not working
J. Other:
Accepted
Rejecte
N/A
8. Antenna System
Azimuths (degree Mag) on site
Antenna Height above the ground (mts/ft)
Antenna Height above roof (mts/ft)
Antenna provider and model
Electrical Tilt (grades)
Mechanical Tilt (grades)
Feeder type and lenght (mts/ft)
ITEM
CRITICITY
INSTRUCTION
A. Feeder Installation
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Bending too close to clamp, 2)
Feeder damaged, 3) bending radius specification
exceeded, 4) Feeders stressed and not properly routed,
B. Feeders Fixing and clamping
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Clamps not properly fastened
risk for falling objects, 2) Clamps not according to
specification, 3) Clamps not correctly installed, 4) Cable
stocking not according to standard.
C. Clamps spacing
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Spacing between clamps > 1,34
mts
D. Feeders/Jumpers marking
Accepted
Rejecte
N/A
Major
Rejected condition: 1) missing on antenna side, 2)
missing on RBS side, 3) markings not weather resistant,
4) markings not correctly installed.
E. Connectors sealed and secured
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Sealing is missing, 2) Selffusing rubber tape protruding through the electro tape
(PVC), 3) Connectors not tightened, 4) Self-fusing
rubber tape is missing.
Critical
Rejected condition: 1) Grounding kit missing or not
properly grounding, 2) Grounding kit on feeder in tower
placed after the bend, 3) Grounding kit on feeders
before cable inlet are missing, 4) Grounding kits
incorrectly installed, 5) Incorrect Grounding
Critical
Rejected condition: 1) Distance between jumpers
clamps > 0,9 meters, 2) clamps not properly tightened,
3) jumper bending less than minimum bending radius, 4)
Plastic table ties used at outdoor installation, 5) Loop on
jumper
F. Grounding kit on feeders outdoor
G. Antenna/ASC or TMA jumpers fixing and
clamping
Accepted
Rejecte
N/A
Accepted
Rejecte
N/A
H. Installation and sealing of feeder inlet
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Sealing of cable inlet is missing,
2) Incorrectly sealed
I. Drip Loop on feeders before cable inlet
Accepted
Rejecte
N/A
Major
Rejected condition: 1) Drip loop missing
J. Antenna fittings
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Corrosion on brackets or bolts,
2) Bolts are not tightened properly, 3) Incorrectly fitted or
fastened, 4) Lock nuts for antenna are missing or loose
Rejected condition: 1) Wrong azimuth (> +/- 10
degree), 2) Antennas in same sector pointing in different
directions, 3) Wrong tilt angle, 4) Diversity distance not
according to specification, 5) Wrong antenna type
according to configuration data in SID
Rejected condition: 1) Equipment not secured, 2)
Locking nut is missing on mounting fixture, 3) Bolts or
screws are loose, 4) Mechanical Damages, 5) Scratches
or dirty marks, 6) RRU Not earthed.
K. Antenna Installation
Accepted
Rejecte
N/A
Critical
L. RRU Installation
Accepted
Rejecte
N/A
Critical
M. RRU DC Power
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Power Cables incorrectly
connected, 2) Seriously damages to the cable insulation,
conductor is visible, 3) Incorrectly installed, 4) Cable
glands loose.
N. RRU OIL
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) Cable bent more than spicified
(radius less than 100 mm), 2) Cable not connected to
RRU, 3) Damage to insulation, 4) Cable glands loose, 5)
cables incorrectly fixed.
O. Other:
Accepted
Rejecte
N/A
9. Tests
VSWR DTF (max peak)
VSWR in freq.
Return Loss DTF (max peak)
Return Loss in freq.
Voice Call
Data Call
SMS
MMS
A. VSWR
Accepted
Rejecte
N/A
Critical
B. Test Calls
Accepted
Rejecte
N/A
Critical
C. SMS/MMS
Accepted
Rejecte
N/A
Critical
Rejected condition: 1) in the lines VSWR > 1,05; 2) in
the antennas VSWR > 1,3
10. Site Status & Deliverables
ITEM
CRITICITY
A. Site clean
Accepted
Rejecte
N/A
Minor
B. Cabinets Key
Accepted
Rejecte
N/A
Major
C. ESD
Accepted
Rejecte
N/A
Minor
D. Antenna System Test
Accepted
Rejecte
N/A
Major
E. Equipment Inventory
Accepted
Rejecte
N/A
Major
F. Red Line
Accepted
Rejecte
N/A
Minor
G. Installation Photo report
Accepted
Rejecte
N/A
Major
INSTRUCTION
No debrish or materials/equipments on site
VSWR, Return Loss (DTF & Freq)
11. Measurements
ITEM
CRITICITY
A. DC Voltage PSU
Accepted
Rejecte
N/A
Critical
B. DC Voltage Batteries
Accepted
Rejecte
N/A
Critical
C. AC Voltage
Accepted
Rejecte
N/A
Critical
INSTRUCTION
12. Observations
ITEM
Number
Letter
Observation
ITEM
Number Letter
Observation
