Indosat TSSR Report Template v03.3 (2013!10!09)

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Site Information
Address:
Surveyor Information
Checked and Approved by
For other owner please specify:University of Indonesia
Technical Site Surveyor
Company
Contact Number
Company
Contact Number
Company
Contact Number
Contact Number
Mobile Number
Contact Number
Company
Contact Number
Company
Signature Date
Vendor
Logo
Full Name
01JKP999_RBS_TSSR_RMBS_2013_10_10
Technical Site Survey Report
v01.0
Template Number ISAT_PGMT_RANS_TSSR_TMPL_0001
v03.3
01JKP999 TSSR Template
RAN Market Byte Size Project
Document Number
Doc. Rev. No.
Template Rev. No.
City / District : Grogol Indosat Area ID : 01JKP
09 October 2013 Issued :
Issued : 15 October 2013
Province : Jakarta Indosat Area : Jakarta Pusat
Site type (general): Macro Longitude:
RMBS
Building / Structure Height:
Elevation (AMSL):
1
No
RBS
Radio Network
Planning
Vendor
Representative
Survey Date:
Latitude:
Site Area (m
2
):
Ground
10 October, 2013
20.0 m
15.0 m Other
Site ID:
Site Name:
Structure Owner:
01JKP999
TSSR Template
Outdoor
Indoor
Self Supporting Tower (4 Leg) Project Type Code: Structure Type:
Site type (coverage area):
Site type (equipment location):
Company
2
3
Structure Base: Survey Type Code:
Transmission
Network Planning
CME Engineering
245711981.xls.ms_office 1
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Vendor
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v01.0
v03.3
Document Number
Doc. Rev. No.
Template Rev. No. 09 October 2013 Issued :
Controlled Document
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Description of Section Contents (Hyperlinked to actual page)
Cover Sheet
Index / Table of Contents
Guidance
Min. Tools Req'd
Photos Guide - Ground Based Structures
Photos Guide - Rooftop Based Structures
Photos Guide - IBS Sites
Site Access Information
Site Type and Info - Section 1
Maps
CME Visual Checklist
Building and Surroundings
Equipment Room
AC Distribution 1
AC Distribution 2
AC Distribution 3
Earthing and Grounding
Power, Transmision, CME (Overview)
Tower Structure
Signal Cables & Distribion Frames
Radio Transmission Equipment (TRM)
RF Information
Antenna Observed on Structure
Obstacle Diagram
Dismantling
List of Photos
Photos
List of Drawings
Sample Drawings
Document Control Sheet
Template Approval Sheet
Controlled Document
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vii
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Vendor
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TSSR Document Contents
Section
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viii
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3
4
5
6
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19
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2
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24
11
12
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Template Rev. No. v03.3 Issued : 09 October 2013
Document Number 01JKP999_RBS_TSSR_RMBS_2013_10_10
Doc. Rev. No. v01.0 Issued : 15 October 2013
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RAN Modernisation Project RAN MBS Project RAN Modernisation Project
RAN - Macro Site 01JKB002_RBS_TSSR_RMBS_2013 01JKB002_RBS_TSSR_RANM_2013
RAN - In-Building System 01JKB002_IBS_TSSR_RMBS_2013 01JKB002_IBS_TSSR_RANM_2013
Power Supply 01JKB002_PWR_TSSR_RMBS_2013 01JKB002_PWR_TSSR_RANM_2013
Transmission 01JKB002_TRM_TSSR_RMBS_2013_01JKB036 01JKB002_TRM_TSSR_RANM_2013_01JKB036
Mini-CME 01JKB002_CME_TSSR_RMBS_2013 01JKB002_CME_TSSR_RANM_2013
Combined Multi-Scope 01JKB002_CME_TSSR_RMBS_2013 01JKB002_RAN_TSSR_RANM_2013
Vendor
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19
The TSSR must be saved in the proper directory for TSSRs in within the Site Specific directory in Site Binders part of Share-point, ie. Directory
22 TSSRs (all SoW). It is within this directory that a sub-directory referring to the specific TSSR, e.g. TSSR_RMBS_2013 or TSSR_RANM_2014
shall be created, and under that, the raw photos uploaded into the specified sub-subdirectories.
7
Panoramic View (30, 60, 90, 120, 150, 180, 210, 240, 270, 300, 330, 360)
Panoramic views for tower/monopole site must be taken either from top of tower/monopole or above the existing antenna under survey.
Panoramic views for rooftop pole site must be taken from the center of building at highest point if possible. If it is not doable, panoramic
views must be taken from each building corner correspond to compass north reading. Sector views must be taken for existing antennas under
survey in order to align the current coverage objective with panoramic photos taken.
9
9.1
9.2
Further guidance to be added in later revisions
12
13
14
11
15
16
17
9.4
9.5
1
9.6
10
2
3
4
5
6
Vendor and/or Vendor Approved Service Provider (Subcontractor) must work in accordance with International best practices for Occupational
Health and Safety, and all personnel going on sites must work in accordance with safe working practices, at a minimum in alignment with
Indosat and Ooredoo group policy, manual, procedures and safety instructions.
All personnel must be fully certified at a minimum to Indonesian regulatory standards and requirements, and furthermore, to Indosat, Vendor
own and any additional requirements, and have been provided OJT, and certified competent to perform the job both technically and safely by
the Vendor.
Vendor and/or Vendor Approved Service Provider (Subcontractor) must provide at a minimum, the Indosat specified minimum tools,
equipment, PPE and First Aid kit required for TSSRs, and furthermore additional as recommended by the Vendor, and as required per the Site
Specific Safe Working Method Statement (SWMS), and Job-Safety Analysis, both of which also must be performed and approved by the
Vendor prior to any personnel going on any sites to perform the TSSRs.
TSSR Document Guidance and minimum standards of working safely and technically.
All photographs taken per the requirements of the various sections of the TSSR must be both included in the TSSR from a report perspective,
in the specified sections, and additionally, must be uploaded in the appropriate directory allocated to the TSSR within the Site Specific
directory in Site Binders part of Share-point. Guidance on the sub-directories required to be created and photos to be uploaded is contained
within the Required Photos sections of this document, as well as the specified sections for photo placement. Where in doubt, more photos
should be taken, and uploaded.
All photographs must be taken with the minimum required capability camera, including the ability to geo-tag, time-stamp, and date-stamp
the photos, with such properties preserved in the raw photo upload to Share-point.
9.3
8
All photographs must be properly labelled, and for the raw photo upload, properly oriented for storage in Share-point, without loss or
modification of Geo-tagging, timestamp and datestamp properties.
Earth resisitivity measurements must be made with the appropriate test equipment, and where there is no earthing in place as identified
either visually or during the earth resisitivity measurement test, Vendor must immediately notify Indosat Tower Management Group and
Network Operations of this so that the site may be rectified.
The proper filenaming convention must be followed as specified in the Site Binders file naming convention, e.g..
ISAT_PGMT_RANS_TSSR_TMPL_0001
Vendor and/or Vendor Approved Service Provider (Subcontractor) must us qualified, competent, trained, certified personnel in the
performance of the Technical Site Survey, and production of the Technical Site Survey Report (TSSR).
Template Number
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Vendor
Logo
Template Number
Controlled Document
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23
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36
37
38
39
40
30
31
32
33
34
35
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25
26
27
28
29
TSSR Engineer / Technician Essential Tools
Engineer / Technician Name ::
Item Provider Brand
Vehicle & Fuel & Insurance for Vehicle+Driver(s)+3rd
Party Persons and Property
Vendor or Vendor ASP
Proof of personal insurance coverage (by own company)
for medical / death / permanent disabililty /
hospitalisation
Digital Camera (>5Mpixel with capability to have the
Geographic location, time, date information embedded
within photo metadata)
Vendor or Vendor ASP Samsung
Mobile Phone (with call analysis software) Vendor or Vendor ASP
Notebook / Laptop PC Vendor or Vendor ASP
Mobile Internet Facility Vendor or Vendor ASP Speedy USB Dongle
GPS with compass + Vehicle Charger Vendor or Vendor ASP
Laser height / distance meter Vendor or Vendor ASP
Magnetic Compass (Optional backup to digital compass) Vendor or Vendor ASP Suunto
Infrared Thermometer Vendor or Vendor ASP Fluke Series 60, or equiv.
Earth Resistivity Tester Vendor or Vendor ASP
Downtilt Gauge (angle measuring level) Vendor or Vendor ASP
Connector Torque Wrench (as per attached spec) Vendor or Vendor ASP
BTS Rack Access Keys (If Required) Vendor or Vendor ASP
Safety Equipment (specs as per attached file) Inspector
First Aid Certificate (current within last 12 months) Vendor or Vendor ASP
Working At Height certification (current within last 2yrs,
and valid) - Menakertrans
Basic Telecommunications tower climbing certification -
Indosat Approved training providers
Intermediate / Practical Working at Height certification -
Indosat Approved training providers
Hard hat (for climbing) Vendor or Vendor ASP
Hard hat (for ground work) Vendor or Vendor ASP
Safety Spectacles, Glasses or goggles (Anti UV) Vendor or Vendor ASP
Safety Boots or Safety Shoes Vendor or Vendor ASP
Full Body Climbing Harness Vendor or Vendor ASP
Lanyard for full body climbing harness
- Shock Absorbing double end lanyard
Lanyards for full body climbing harness
- Positioning Lanyard
Climbing Overalls - Orange colour Vendor or Vendor ASP
High Visibility Jacket or Vest Vendor or Vendor ASP
Gloves Vendor or Vendor ASP
Personal Radiation Monitor (Occupational) Vendor or Vendor ASP
First Aid Kit Vendor or Vendor ASP
General Tool Kit Case Vendor or Vendor ASP
Tower Climbing Tool Bag (Leather or Canvas) Vendor or Vendor ASP
Lanyards for tieing off tools and survey equipment to
prevent them from being dropped at height.
ESP Wriststrap + Cable attachment Vendor or Vendor ASP
Metric Allen Key Set Vendor or Vendor ASP
Torx Drivers T10 to T30 sizes Vendor or Vendor ASP
Spirit Level - 300mm Vendor or Vendor ASP
Fluke Digi Multimeter (or equiv brand) Vendor or Vendor ASP
Steel Retractable Tape Measure - 5m Vendor or Vendor ASP
Flashlight - Penlight Vendor or Vendor ASP
Documentation Vendor
TSSR Form in electronic form on computer and/or tablet
device
Vendor
Copy of Indosat Safety Policy & Instructions Vendor
Copy of Vendor Safety Policy & Instructions Vendor
Copy of Site/Work Emergency Response Plan and Site Specific Information Vendor
Copy of Safe Working Method Statement Vendor
Copy of TSSR Method Of Procedure (MOP) Vendor
Accident Report Form Vendor
TSSR Technician Tool List Vendor
NOTE :: All tools must be of good quality and ALL safety equipment bear labels providing conformation of international safety specifications
The maintenance and care of all supplied equipement and tools is the prime responsibility of the Quality Inspector
Amount Supplier
1
1
1
1
1
1
1
1 www.alatsurvey.com
1
1
1
1
1
1
1
1
1
1
1
1
1pr
1pr
1
1
1
1
1
1pr
1 Berca [Vicky Alphonse : 085777222286, vicky.alphonse@berca.co.id]
1
1
2
> 10 (as many as
required)
1
1set
1set
1
1
1
1
MANY
1
1
1
1
1
5
1
Remarks
Indosat must provide this
Samsung 7.7" P6800, Samsung Galaxy Note 8"
If checking BTS commissioning /alarms must have appropriate software installed
Not required if the GPS has a compass facility - Preferable Option
http://www.fluke.com/fluke/usen/thermometers/infrared-thermometers/fluke-60-series.htm?PID=56094
Insert Hyperlink to picture
Insert Hyperlink to picture
Insert Hyperlink to the specs document
Must comply with Indosat standard SI001 PPE - Indosat Telecommunications Field & Site Work v.01.0 (2013-07-
18) or later revision.
Scanned copy to be submitted in Sharepoint along with scan copy of KTP for verification
Scanned copy to be submitted in Sharepoint along with scan copy of KTP for verification
Scanned copy to be submitted to Sharepoint along with scan copy of KTP for verification. This may be already
provided by the Working At Height certification, however proof of this (by way of submission of course outline)
must be provided.
Scanned copy to be submitted to Sharepoint along with scan copy of KTP for verification. This may be already
provided by the Working At Height certification, however proof of this (by way of submission of course outline)
must be provided.
Must be undamaged and in a serviceable condition
Must be undamaged and in a serviceable condition
Not required if high visibility features are integrated into the Climbing Overalls
FieldSense Orange Occupational Personal Radiation Monitor
Insert Hyperlink to the specs document
Can be a small penlight, or larger flashlight.
Dave Vipond - 26.08.2013
Example of Folder format and Photo Directory Ground Based Structure
Photos to be properly rotated
All Photos should show description and Date
Indosat Area code
e.g. 01JKP
Site ID Location
example
(01JKP009)

Power Distribution &
SESCO/TNB Meter
4 Photographs
4 Photographs
4 Photographs
TSSR doc

Raw (Other)
Photographs
Access Road to Site
Cabin /
Shelter
Gate and Fencing
Generator Set
Equipment inside the
Cabin
Note: Digital photos must be taken in high resolution size with aspect ratio 4:3 and able to zoom in without missing
details.
Photos must contain geo-location (geo-tag), time-stamp, and date-stamp information in the file meta
The standard digital photo file index should be indicated for each picture for future reference.
The height information should be available for each panoramic and sector view.
In case of dual/tri/multi band antennas, sector view can be represented by single photo and should be specified band
and technology applied.
4
Photographs
4 Photographs
4 Photographs
4
Photographs
4
Photographs
4
Photographs
AC Power Distribution Board (ACPDB
Outdoor
Equipment
Feeder Entry Point (FEP),
Feeder cable for RF and microwave
antenna
Climbing Ladder, Vertical Cable Ladders,
Feeder cables for RF and microwave
antennas
Each leg of tower from bottom to top.
Each leg to leg facing of tower from bottom to
top.
Lightning Protection, Obstruction Lights
(OBL)
, Control Panel and Photo Sensor
4
Photographs
Tower Earthing
Cable
4
Photographs
Top view of whole layout site
Earthing Points
4
Photographs
4
Photographs
Antenna & Microwave
4 Photographs
Tower Anchor Bolts,
4
Structural damage information :
Photos of all damage to the existing
structures on site must be taken..
Cabin and Cabin Foundation Damage
Photos
Photos of all damage to the existing
cabin and cabin foundation on site must
be taken..
General Site Condition,
4
Photographs
4
Photographs
4
Photographs
Tower Anchor Bolts,
Concrete Pedestal, Ground
Connexion
4
Photographs
Tower / Structure Load Information
(Picture of plate which indicates
maximum load capacity of structure.
4
Photographs
Cabin and Foundation,
Outdoor Air conditioning Units and Cages
4
Photographs
Example of Folder format and Photo Directory Rooftop Site
Indosat Area code
e.g. 01JKP
Site ID Location
example
(01JKB001)

Building
Structure
Roofto
p
Grounding
System
SESCO/TNB Meter
4 Photographs
/ Structure
4 Photographs
TSSR doc

Raw (Other)
Photographs
Structural damage information : Photos
of all damage to the existing structures
on site must be taken..
4
Photographs
/ damage
details.
In case of dual/tri/multi band antennas, sector view can be represented by single photo and should be specified band and
technology applied.
System
Antenna's
Cabin Outside and Inside
FEP
ODU
4 Photographs
/ Antenna
4
Photographs
4 Photographs
4 Photographs
4
Photographs
Lightning Protection, Obstruction Lights
(OBL)
, Control Panel and Photo Sensor
Dismantling : Photos of all RF Feeder and/or hybrid
cable, jumpers, junction boxes, etc to be dismantled
from site.
4
Photographs
Dismantling : Photos of all power cable and other
cabling to be dismantled from site.
4
Photographs
Dismantling : Photos of all Antenna and RRU's or
outdoor units proposed to be dismantled from site.
4
Photographs
Dismantling : Photos of all appurtenances (Booms,
mounting brackets, stays, etc) to be dismantled from
site.
4
Photographs
Dismantling : Photos of all equipment proposed to be
dismantled from site.
4
Photographs
General Site Condition, 4
Photographs
Drawings Drawings
Photos Panoramic View
Panoramic View
(30, 60, 90, 120, 150, 180, 210, 240, 270,
300, 330, 360)
Panoramic views for tower/monopole site must
be taken either from top of tower/monopole or
above the existing antenna under survey.
Panoramic views for rooftop pole site must be
taken from the center of building at highest point
if possible. If it is not doable, panoramic views
must be taken from each building corner
correspond to compass north reading.
Sector views must be taken for existing antennas
under survey in order to align the current
coverage objective with panoramic photos taken.
Example of Folder format and Photo Directory IBS Site
Indosat Area code
e.g. 01JKP
Site ID Location
example
(20SDA003)

SESCO/TNB Meter
4 Photographs
4 Photographs
4 Photographs
TSSR doc

Raw (Other)
Photographs
Front of the Building
Rear of the Building
Access to the Building
Shelter
Equipment inside the
Shelter
details.
In case of dual/tri/multi band antennas, sector view can be represented by single photo and should be specified band
and technology applied.
General Site Condition,
4
Photographs
4 Photographs
4 Photographs
4
Photographs
4
Photographs
AC Power Distribution Board
(ACPDB
Outdoor
Equipment
Feeder Entry Point (FEP),
Feeder cable for RF and microwave antenna
IBS Radio Antennas
Drawings
Drawings
Dismantling : Photos of all RF Feeder, leaky coaxial
cable, amplifiers, combiners, multi-couplers, etc to be
4
Photographs
Dismantling : Photos of all power cable and other
cabling to be dismantled from site.
4
Photographs
Dismantling : Photos of all Antenna and DAS units
proposed to be dismantled from site.
4
Photographs
Dismantling : Photos of all equipment proposed to be
4
Photographs
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Site Information
Site Access Information Indosat TMG or Tower Lease Provider PIC Contact Details
Address:
Community Issues
Note:
Controlled Document
Longitude: (+/- DDD.DDDDDo)
Latitude: (+/- DDD.DDDDDo)
Vendor
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Clutter Type Dense Urban
Site type (general): Macro
Outdoor Site coverage area:
Equipment Location Indoor
Structure Base: Ground
15.0 m For other owner please specify:
Structure Type: Self Supporting Tower (4 Leg)
Province :
City / District :
Site ID:
Site Name:
Jakarta
Grogol
01JKP999
TSSR Template
Landlord Name Contact PIC Name
Landlord Phone Conact PIC Phone
Landlord Mobile Contact PIC Mobile
Site Keeper Name Contact PIC Email
Contact PIC Email
Site Keeper Phone Contact PIC Name
Site Keeper Mobile Conact PIC Phone
Structure Owner: Indosat TMG
Elevation (AMSL):
Other PIC Name Contact PIC Mobile
Site Area (m
2
):
Building / Structure Height: 20.0 m
Other PIC Mobile
Other PIC Phone
For limited (other) access please specify:
Site Access Condition
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Site Information
Address:
Access Information
SOW Summary
Controlled Document
1) ------ DC Solution
2) ------ BBU Solution
3) ------ Quantity Of RRU and Installation Solution.
4) ------ Antenna Solution
5) ------ Searching Site Configuration form relatived spreadsheet(2012)
6) ------ Dismantling List and Solution
v03.3 Issued : 09 October 2013
Vendor
Logo
Company
Contact Number
Swap Solution
Contact Number for Site Access Crane / Skylift needed
Fax Number for Site Access Size of Crane / Skylift
Site Access Night access possible
Contact Person for Site Access Special Key needed?
Structure Base:
Structure Type:
Site type (coverage area): Latitude:
Site type (equipment location): Area:
Co-locate Operator: Elevation (AMSL):
Site type (general): Longitude:
Site ID: Survey Date:
Site Name: Building / Structure Height:
01JKP999 TSSR Template Document Number 01JKP999_RBS_TSSR_RMBS_2013_10_10
RAN Market Byte Size Project Doc. Rev. No.
City / District : Indosat Area ID :
v01.0
Template Rev. No.
Province : Indosat Area :
:
:
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:
Site Information
Address:
Access Information
SOW Summary
Controlled Document
Vendor
Logo
Company
Contact Number
Swap Solution
Structure Base:
Structure Type:
Site ID: 20SDA003 Survey Date:
Site Name: Toll Sidoarjo Building / Structure Height:
City / District : 20SDA Indosat Area ID : 20SDA
v01.0
Template Rev. No.
15 October 2013
09 October 2013
20SDA
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Site Information
Address:
Access Information
SOW Summary
Controlled Document
Vendor
Logo
Company
Contact Number
Swap Solution
Structure Base:
Structure Type:
v01.0
Template Rev. No.
15 October 2013
09 October 2013
20SDA
:
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Site Information
Address:
Access Information
SOW Summary
Controlled Document
Company
Contact Number
Vendor
Logo
Swap Solution
Structure Base:
Structure Type:
20SDA
01JKP999 TSSR Template Document Number
City / District : 20SDA Indosat Area ID :
v01.0
Template Number
Template Rev. No.
15 October 2013
09 October 2013
20SDA
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Vendor
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Additional vertical ladders are installed and positioned correctly
Tangga vertical tambahan telah terpasang dan dalam posisi yang benar
Work and Rest Platforms are properly installed and safe to use
Platform untuk kerja dan istirahat terpasang dengan baik dan aman digunakan
No beehives, birds nests or other environmental issues
Tidak ada sarang lebah, sarang burung atau isu-isu lingkungan lainnya
Comments:
1.2.9
Horizontal cable ladders are installed and positioned correctly
Tangga kabel horizontal telah terpasang dan dalam posisi yang benar
Ground Based Structures / Sites (Brownfield/Greenfield)
Item Description
Comments:
1.1.9
Site is subject to flooding
Site rawan banjir
Fall Arrest system if available, is installed and function properly
Sistem Fall Arrest jika tersedia, terpasang dan berfungsi dengan baik
Structure is complete with no loose members, defects, no corrosion
Struktur lengkap, tidak ada yang kendur, cacat dan karatan
Structure is visibly strengthened
Struktur terlihat kuat
Structure is visibly overloaded
Struktur tampak kelebihan beban
Structure is ICAO painting is in good condition.
Struktur dicat dengan cat ICAO dalam keadan baik
1.2.5
Climbing ladder is complete, straight and safe to climb
Tangga lengkap, lurus dan aman untuk dinaiki
Site is clean, no shrubs and trash
Site bersih, tidak ada semak belukar dan sampah
Site Paving is in good condition and no signs of subsidence
Paving dalam keadaan baik dan tidak ada tanda-tanda penurunan
Site Security lights are in good condition and working
Lampu keamanan dalam keadaan bagus dan berfungsi dengan baik
Site security lights are IP rated type
Lampu keamanan adalah tipe IP
Site has no animals or birds kept in it
Situs tidak punya binatang atau burung disimpan di dalamnya
Tower and Monopole
Site, Fence and Gate / Site, Pagar dan Gerbang
Site, Pagar dan Pintu Pagar
Site is secure, BRC fence is intact
Site aman, pagar BRC utuh
Site concrete wall is in good condition free of cracks and no graffiti
Dinding dalam keadaan baik, tidak ada retakan dan coretan
Barbed Wire is complete and continuous
Kawat berduri lengkap dan berkesinambungan
1.1.4
Gate is in good condition and secured
Pintu pagar dalam keadaan baik dan aman
1.1.3
1.1.2
No.
Photo NA* NOK OK
1
1.2.7
1.2.8
1.2.10
1.2
1.2.1
1.2.2
1.2.3
1.2.4
1.2.6
1.1.5
1.1.6
1.1.7
1.1.8
1.1.10
Note:
*NA = Not Applicable (dipilih jika item tidak digunakan untuk tipe site tertentu)
1.1
1.1.1
RAN Modernisation Project
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Vendor
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Item Description No.
Photo NA* NOK OK
Note:
Comments:
1.6.6
All cable ladders are grounded
Semua tangga kabel memiliki alas
1.6.5
Down Conductors exist for Ground Bars
Konduktor bawah tersedia untuk Ground Bars
1.6.4
Ground Bars on structure are installed i.e top, middle, bottom
Ground Bars pada struktur terinstall pada atas, tengah dan bawah
1.6.3
Structure legs / monopole base are grounded
Struktur kaki / dasar monopole memiliki alas
1.6.2
Bus bar is available and ground connected and not concreted
Bus bar tersedia, terhubung dengan tanah dan tidak dibeton
Comments:
1.6
Grounding System
1.5.2
Down Conductor (if installed) is complete and properly installed
Konduktor bawah (jika terpasang) lengkap dan terpasang dengan baik
Comments:
1.4
Bulk Fuel Tank / Tangki Bahan Bakar
1.4.1
Bulk Fuel Tank is not corroding or leaking
Tangki bahan bakar tidak karatan maupun bocor
1.4.2
Piping, valves and pumps are in good condition
Pipa, keran dan pompa dalam kondisi bagus
1.6.1
Main Ground Box is lockable.
Ground Box utama dapat dikunci
Comments:
1.5
Lightning Protection System / Sistem Perlindungan Petir
1.3.3
Obstruction light control panel is in good condition and sensor working
Panel control untuk obstruction lights dalam kondisi bagus dan sensornya berfungsi
Obstruction lights are installed and in good condition and working
Obstruction Lights telah terpasang, kondisi bagus dan berfungsi dengan baik
1.3.2
Obstruction lights are LED type
Obstuction Light yang digunakan adalah tipe LED
1.3
Obstruction Lights
1.3.1
1.5.1
Lightning Finial is complete and properly installed
Penangkal petir lengkap dan terpasang dengan baik
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Vendor
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Photo NA* NOK OK
Note:
Comments:
2.1.4
Rooftop needs cleaning and clearing of rubbish and other materials
Rooftop perlu dibersikan dari sampah dan material lainnya
2.1.3
No visible signs of cracks to rooftop
Tidak tampak adanya retakan pada rooftop
2.1.2
Parapet walls are in good condition
Tembok dinding pembatas dalam kondisi bagus
2.1.1
Rooftop is secure and access is safe
Rooftop dan akses aman
2.1
Roof Top and Access
Comments:
2 Rooftop Based Structures / Sites
1.7.10
Wiring Diagram is inside ACPDB
Wiring Diagram ada didalam ACPDB
1.7.9
All Circuit Breakers are installed and labeled
Semua sirkuit Breakers terpasang dan diberi label
1.7.8
ACPDB Panel cable entries are glanded
Jalur masuk kabel pada ACPDB panel dilindungi oleh konektor atau
1.7.7
ACPDB LED lights are working
Lampu LED ACPDB berfungsi
1.7.6
ACPDB Panel is in good condition and properly installed
ACPDB panel dalam kondisi yang bagus dan terpasang dengan baik
1.7.5
Wiring Diagram is inside KWH Panel
Wiring Diagram ada di dalam KWH Panel
1.7
KWH Panel and ACPDB
1.7.1
KWH Panel is in good condition and properly installed
KWH Panel dalam kondisi bagus dan terpasang dengan baik
1.7.2
KWH Panel is locked
KWH Panel dikunci
1.7.3
KWH Panel cable entries are glanded
Jalur masuk kabel pada KWH panel dilindungi oleh konektor atau fitting
1.7.4
Semua sirkuit Breakers telah terpasang dan diberi label
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Vendor
Logo
Photo NA* NOK OK
Note:
2.2.10
Fall Arrest system is installed and functioning correctly
Sistem Fall Arrest terpasang dan berfungsi dengan baik
2.2.9
Climbing ladder is complete, straight and safe to climb
Tangga lengkap, tegak lurus dan aman untuk dipanjat
2.2.8
ICAO painting is in good condition, needs repainting in next 2 years
Kondisi cat ICAO dalam kondisi bagus dan butuh dicat kembali 2 tahun kemudian
2.2.7
Minitower structure is ICAO painted
Struktur Minitower dicat dengan cat ICAO
Comments:
2.4.2
Down Conductor (if installed) is complete and properly installed
Konduktor bawah (jika terpasang) lengkap dan terpasang dengan baik
2.4.1
Lightning Finial is complete and properly installed
Penangkal petir lengkap dan terpasang dengan baik
2.4
Lightning Protection System / Sistem Perlindungan Petir
Comments:
2.3.3
Obstruction light control panel is in good condition and sensor working
Panel control untuk obstruction lights dalam kondisi bagus dan sensornya berfungsi
2.3.2
Obstruction lights are LED type
Obstuction Light yang digunakan adalah tipe LED
2.3.1
Obstruction lights are installed to minitower and in good condition and working
Obstuction light telah terpasang pada minitower dalam kondisi bagus dan berfungsi dengan baik
Comments:
2.3
Obstruction Lights
2.2.14
No beehives, birds nests or other environmental issues
Tidak ada sarang lebah, sarang burung atau isu-isu lingkungan lainnya
2.2.13
Horizontal cable ladders on rooftop are installed and positioned correctly
Tangga kabel horizontal pada rooftop telah terpasang pada posisi yang benar
2.2.12
Additional vertical cable ladders on outside of structure is installed and positioned correctly
Tangga kabel vertical tambahan berada diluar struktur, telah terpasang pada posisi yang benar
2.2.11
Original Vertical cable ladder is installed and positioned correctly
Tangga kabel vertical yang awal telah terpasang pada posisi yang benar
2.2.6
Poles and Minitower are obviously overloaded
Pole dan Minitower sangat jelas kelebihan beban
2.2.5
Poles and Minitower have been previously strengthened
Pole dan Minitower sudah diperkuat
2.2.4
Poles and minitowers have no visible structural defects, no corrosion or welded members
Pole dan minitower tidak memilki cacat struktural yang dapat terlihat, tidak ada karatan dan bagian
yang dilas
2.2.3
Poles and minitowers are complete, no missing or loose members
Pole dan minitower lengkap dan tidak ada kekurangan
2.2.2
Pole Anchor Bolts are in good condition and no signs of corrosion
Pole Anchor Bolts dalam kondisi yang baik dan tidak ada tanda karatan
2.2.1
Poles are in good condition and vertical
Pole dalam kondisi yang bagus dan vertikal
2.2
Poles and Minitower
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Vendor
Logo
Photo NA* NOK OK
Note:
Controlled Document
Comments:
2.6
KWH Panel and ACPDB
2.5.6
All cable ladders are grounded
Semua tangga kabel memiliki alas
2.5.5
Down Conductors exist for Ground Bars
Konduktor bawah tersedia untuk Ground Bars
2.5.4
Ground Bars on structures are installed i.e top, middle, bottom
Ground Bars pada struktur terinstall pada atas, tengah dan bawah
2.5.3
Poles and minitower base are grounded
Dasar Pole dan minitower memiliki alas
2.5.2
Main ground bar is installed in MGB and grounds connected
Ground Bar utama telah terpasang dalam MGB dan terhubung dengan tanah
2.5.1
Main Ground Box is lockable.
Ground Box utama dapat dikunci
2.5
Grounding System
2.6.1
KWH Panel is in good condition and properly installed
KWH Panel dalam kondisi bagus dan terpasang dengan baik
2.6.2
KWH Panel is locked
KWH Panel dikunci
KWH Panel cable entries are glanded
Jalur masuk kabel pada KWH panel dilindungi oleh konektor atau fitting
Semua sirkuit Breakers telah terpasang dan diberi label
Wiring Diagram is inside KWH Panel
Wiring Diagram ada di dalam KWH Panel
ACPDB Panel is in good condition and properly installed
ACPDB panel dalam kondisi yang bagus dan terpasang dengan baik
ACPDB LED lights are working
Lampu LED ACPDB berfungsi
ACPDB Panel cable entries are glanded
Jalur masuk kabel pada ACPDB panel dilindungi oleh konektor atau
2.6.9
Semua sirkuit Breakers terpasang dan diberi label
Wiring Diagram is inside ACPDB
Wiring Diagram ada didalam ACPDB
Comments:
2.6.10
2.6.3
2.6.4
2.6.5
2.6.6
2.6.7
2.6.8
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Building Informatino (Rooftop Sites)
Address:
Access Information
Surrounding Informatino (Rooftop Sites)
Controlled Document
Company
Size of Crane / Skylift
Contact Number
Fax Number for Site Access
Structure Base:
Structure Type:
Doc. Rev. No.
Vendor
Logo
v01.0
Template Rev. No.
:
:
:
:
Equipment Room
Address:
Access Information
Controlled Document
Company
Contact Number
Structure Base:
Structure Type:
Doc. Rev. No.
Vendor
Logo
v01.0
Template Rev. No.
:
:
:
:
AC and DC Distribution
Address:
Access Information
Controlled Document
Company
Contact Number
Structure Base:
Structure Type:
Vendor
Logo
v01.0
Template Rev. No.
:
:
:
:
Address:
Access Information
Controlled Document
Contact Number
Vendor
Logo
Company
Structure Base:
Structure Type:
RAN Market Byte Size Project Doc. Rev. No. v01.0 Issued : 15 October 2013
Template Number
:
:
:
:
Feeder / Hybrid Coax Entry Panel
Address:
Access Information
Controlled Document
Vendor
Logo
Template Number
:
:
:
:
Earthing and Grounding for Equipment
Address:
Access Information
Controlled Document
Special Key needed?
Night access possible
Contact Person for Site Access
Earth resisitivity measurements must be made for all earth points with the appropriate test equipment, and where there is no earthing in place as
identified either visually or during the earth resisitivity measurement test, Vendor must immediately notify Indosat Tower Management Group and
Network Operations of this so that the site may be rectified.
Vendor
Logo
Site type (coverage area):
Site Access
Latitude:
Template Number
:
:
:
:
Address:
Access Information
Controlled Document
Vendor
Logo
Template Number
:
:
:
:
Power Supply
Existing Equipment
Transmission
Used E1
Transmission Cable
Civil Works
v03.3 Template Rev. No. Issued : 09 October 2013
Vendor
Logo
Doc. Rev. No.
Template Number
BBU E1 Cable Length
D
C
QTY
B
a
t
t
e
r
y
New BBU QTY BBU DC Cable Length
BBU Installation Type
Battery Model
B
B
U
NEW RACK GND Cable Length BBU Net Cable Length
Required New AC breakers
DC PD4 Quantity
Main Breaker Capacity
Voltage
Spare DC Breakers
DC System
Phase
Rectifier Module
Spare Module Slots
A
C
New AC Power Cable Length
Total service breakers
Used capacity
Spare service breakers
Battery Capacity
Rack Dimensions (WxDxH)
Groundig Cable Length
O
t
h
e
r
Rack Type | Quantity
ODF Type
System
New Equipment Foundation
Notes:
DDF Type Transmission Cable
Dim. of existing support
Structurally sound
Transmission Type
Sufficient Space for cabinets
Existing Support
Total E1 Quantity
Battery Swap Solution
S
i
e
m
e
n
s
System
Length
New RRU Bracket QTY
QTY
QTY
Output voltage
Max. Capacity
Capacity Output
Load
Battery Quantity
Battery Manufacture Date
Required New DC breakers DC Swap Solution
New DC Cabinet Type
Battery Rack Size (WxDxH)
E
r
i
c
s
s
o
n
System
DC PD4 DC Cable Length
H
u
a
w
e
i
System
New Cable Tray
Can existing cabinets be
temporarily moved?
QTY
QTY
:
:
:
:
Controlled Document
Vendor
Logo
:
:
:
:
Signal Cables and Distribution Frames
Address:
Access Information
Controlled Document
Vendor
Logo
RAN Modernisation Project Doc. Rev. No. v01.0 Issued : 15 October 2013
Template Number
:
:
:
:
Radio Transmission Equimpent
FEEDER BASE BAND CABLE
Controlled Document
Remarks :
Vendor
Logo
FREQUENCY TYPE AND MODEL
SITE ID SITE NAME
DIRECTION TO SITE
TYPE SIZE
RACK CAPACITY
Template Number
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3G Configuration
Vendor
Logo
Antenna Jumper Length
E
x
i
s
t
i
n
g

3
G

I
n
f
o
r
m
a
t
i
o
n
BTS Jumper Type
Main Feeder Type
Main Feeder Length
Total Pole Length
BTS Jumper Length
Jumper & Feeder
Ant Jumper Type
Combiner Model used
Antenna Pole
Antenna Pole # | Diameter
Overall Structure Type
RCU Model installed
TMA Model installed
Height (AGL) | Azimuth
Number of Antennas
Antenna Sector 1 Sector 2 Sector 3
System
Type
Machanical
Band | Number of Ports
Number of Antennas
System
Antenna Pole
TMA Model installed
Combiner Model used
Combiner Type used
RCU Model installed
Total Pole Length
Jumper & Feeder
Ant Jumper Type
BTS Jumper Type
Machanical
Combiner Type used
BTS Jumper Length
Main Feeder Type
Main Feeder Length
Type
3G Configuration
Notes:
P
r
o
p
o
s
e
d

3
G

I
n
f
o
r
m
a
t
i
o
n
# of OLPB | DC length
Sector 3 Sector 2
Type
RF Cable
System
RCU
Machanical
Number of Antennas
Combiner Model
Antenna Sector 1
RRU Mounting Solution
Existing grounding bar?
Ant. Jumper Type
Feeder Type
Antenna Sector 4 Sector 5
RRU Jumper Length
Main Feeder Length
TMA
Combiner Type
# of RRU | Fibre length
RRU / LPB Installation
Sector 6
System
Type
Number of Antennas
RCU
Machanical
TMA
Combiner Type
Combiner Model
RF Cable
Ant. Jumper Type
Feeder Type
Main Feeder Length
RRU Jumper Type
RRU Jumper Length
RRU Jumper Type
2G Configuration
E
x
i
s
t
i
n
g

2
G

I
n
f
o
r
m
a
t
i
o
n
BTS Jumper Length
System
Type
Number of Antennas
Combiner Type used
Combiner Model used
RCU Model installed
TMA Model installed
Mechanical | Electrical Tilt
Total Pole Length
Antenna Pole
Jumper & Feeder
Ant Jumper Type
Main Feeder Type
BTS Jumper Type
Main Feeder Length
System
Type
Number of Antennas
RCU Model installed
TMA Model installed
Combiner Type used
Combiner Model used
Antenna Pole
Jumper & Feeder
Ant Jumper Type
Total Pole Length
BTS Jumper Type
Main Feeder Type
Main Feeder Length
BTS Jumper Length
2G Configuration
Type
RF Cable
Antenna
P
r
o
p
o
s
e
d

2
G

I
n
f
o
r
m
a
t
i
o
n
Sector 1 Sector 2 Sector 3
System
Notes:
Number of Antennas
RCU
Machanical | Electrical Tilt
Combiner Model
TMA
Combiner Type
Ant. Jumper Type
Main Feeder Length
Feeder Type
RRU Jumper Length
RRU Jumper Type
System
Type
Number of Antennas
RCU
Machanical | Electrical Tilt
RF Cable
TMA
Combiner Type
Combiner Model
Feeder Type
Ant. Jumper Type
Main Feeder Length
RRU Jumper Type
RRU Jumper Length
Antenna Type System Type Technology
Type
Dimensions
or Diameter
Diameter (m) / Length
(cm)
Height
(mounted height
on tower)
Brand / Model
(Kathrein,
SNxxxxx)
Azimuth Amount of
Feeders
Panel Mobile 2G - GSM H x W x D (cm) 253 cm x 27 cm x 14 cm 35.0 m RFS 30 2
Panel Mobile 3G/4G Multi H x W x D (cm)
300 cm x 16,5 cm x 7,5
cm
29.0 m Commscope 90 2
300 cm x 16,5 cm x 7,5
cm
130 cm x 16,5 cm x 7,5
cm
Panel Mobile 3G - WCDMA H x W x D (cm)
130 cm x 16,5 cm x 7,5
cm
29.0 m Kathrein 90 2
130 cm x 16,5 cm x 7,5
cm
130 cm x 16,5 cm x 7,5
cm
Panel Mobile 2G - CDMA H x W x D (cm)
130 cm x 16,5 cm x 7,5
cm
130 cm x 16,5 cm x 7,5
cm
130 cm x 16,5 cm x 7,5
cm
Dish Microwave Point to Point (m) 0.3 m 26.0 m Commscope 10 1
Antenna Details
Amount of
Feeders
Feeder
Diameter
(7/8, 1 5/8,
etc.)
Amount of
platforms
2 7/8 2
2 7/8
2 7/8"
2 7/8"
2 7/8"
2 7/8"
2 7/8"
2 7/8"
2 7/8"
2 7/8"
2 7/8"
2 7/8"
1 RG 214
1 RG 214
1 RG 214
1 RG 214
1 RG 214
1 RG 214
1 RG 214
1 RG 214
Antenna Details
1 RG 214
1 RG 214
1 RG 214
1 RG 214
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Signal Cables and Distribution Frames
Controlled Document
Vendor
Logo
:
:
:
:
3G Configuration
Vendor
Logo
BTS Jumper Type
BTS Jumper Length
Main Feeder Type
Main Feeder Length
Jumper & Feeder
Ant Jumper Type
Total Pole Length
Antenna Pole
Combiner Type used
Combiner Model used
RCU Model installed
TMA Model installed
Machanical
Number of Antennas
Type
System
BTS Jumper Type
BTS Jumper Length
Main Feeder Type
Main Feeder Length
Ant Jumper Type
Total Pole Length
Jumper & Feeder
Combiner Model used
Antenna Pole
TMA Model installed
Combiner Type used
Machanical
RCU Model installed
Number of Antennas
E
x
i
s
t
i
n
g

3
G

I
n
f
o
r
m
a
t
i
o
n
'
s
System
Type
:
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Vendor
Logo
:
:
:
:
Vendor
Logo
2G Configuration
BTS Jumper Type
BTS Jumper Length
Main Feeder Type
Main Feeder Length
Jumper & Feeder
Ant Jumper Type
Total Pole Length
Antenna Pole
Combiner Type used
Combiner Model used
RCU Model installed
TMA Model installed
Number of Antennas
Type
System
BTS Jumper Type
BTS Jumper Length
Main Feeder Type
Main Feeder Length
Jumper & Feeder
Ant Jumper Type
Total Pole Length
Antenna Pole
Combiner Type used
Combiner Model used
RCU Model installed
TMA Model installed
Number of Antennas
E
x
i
s
t
i
n
g

2
G

I
n
f
o
r
m
a
t
i
o
n
'
s
System
Type
:
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Vendor
Logo
:
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Site
Site access (including access gate, access road, street name, nearest cross-street, bottom and top of stairs for rooftops, top and bottom of any other access ladders or paths for rooftops)
fence and gate
Site identity / information
Site Log books
Site Emergency Information
Site First Aid Kit
Tower/Monopole/Structure Overview ( Picture of all object installed on tower/monopole with leg info)
Tower/Monopole Load Information (Picture of plate which indicate maximum towers capacity)
Rooftop Pole Overview (Picture of all object installed on the pole including bracing, concrete foundation and non-penetrating mount)
view to antenna placement
Vertical tray
Horizontal tray
View to site (clean and tidy)
Equipment Location Overview
Main Grounding Bar Existing
New Grounding Bar
AC Distribution System
view to ACPDB box (door close)
view to ACPDB (door open)
grounding door of ACPDB box
cable entry glands of ACPDB box
view to wiring diagram
view to MCBs and labels
grounding bar of ACPDB box
Service Cabinet
Existing Shelter(s), Service Cabinet(s), Equipment Room(s)
overview the service cabinet (door closed)
overview the service cabinet (door OPEN)
View of the anchor bolts.
view to modules inside service cabinet
view to the rectifier
Battery System
Air Conditioning System
All fans in shelter, equipment room, service cabinet
view to the cable entry glands left hand side
view to the cable entry glands right hand side
view to the excess hybrid cable coiled inside cabinet
Equipment Power Distribution System
view to the MCBs and label
view to DDF (Alarms) and label
View to BTS and TRS DDF
20
21
22
14
15
16
17
18
19
26
23
24
25
29
30
29
28
13
31
32
33
34
35
36
33
List of Photos
1
2
3
7
10
11
12
Vendor
Logo
27
8
9
13
Note:
4
5
6
Any photos not identified here, but are identified in the other Photo Guidance section of this document must be added to this list, and
likewise, any photos identified here that are not contained in the other Photo Guidance section of this document must be added to those lists
when completing and submitting the TSSR for the specific site.
Template Number
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Vendor
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Template Number
view to the grounding connection inside the cabinet
Grounding bar on the cabinet plinth
View the grounding connection (GI wire) to the from cabinet to main busbar
Feeder and/or Hybrid Cables
overview the feeder and/or hybrid cables on horizontal tray
overview feeder and/or hybrid cables on vertical tray
rout of feeder and/or hybrid cables up/down structure (every few m)
view the entry point of feeder and/or hybrid cables to the service cabinet
view to feeder and/or hybrid cables clamp on the cable tray
SECTOR I (Per existing System)
View of Antenna alignment with RRUs. (Sector I)
overview the RRUs (Sector I)
view to junction box (Sector I)
Hybrid cable route from tower to the junction box
view to hybrid cable connection inside junction box (sector I)
Hybrid cable grounded (sector I)
sector I antenna verticality (closed up the measurement using angle meter)
closed up the electrical tilt (sector I)
waterproofing of the connectors (sector I)
jumper cable connections (sector I)
view to the RRU's bracket (sector I)
RRU's grounding (sector I)
Junction box grounding (Sector I)
RF colour coding (Sector I)
RF Jumper supports (Sector I)
Grounding Bar sector 1 (Sector I)
Grounding Bar on Tower (Sector I)
SECTOR II (Per existing System)
View of Antenna alignment with RRUs. (Sector II)
overview the RRUs (Sector II)
view to junction box (Sector II)
view to hybrid cable connection inside junction box (sector II)
Hybrid cable grounded (sector II)
sector II antenna verticality (closed up the measurement using angle meter)
closed up the electrical tilt (sector II)
waterproofing of the connectors (sector II)
jumper cable connections (sector II)
view to the RRU's bracket (sector II)
RRU's grounding (sector II)
Junction box grounding (Sector II)
RF colour coding (Sector II)
RF Jumper supports (Sector II)
Grounding Bar sector 1 (Sector II)
Grounding Bar on Tower (Sector II)
SECTOR III (Per existing System)
View of Antenna alignment with RRUs. (Sector III)
overview the RRUs (Sector III)
38
39
40
37
41
42
43
49
50
51
52
42
44
45
46
47
48
53
54
55
56
57
58
59
60
61
62
63
64
73
74
75
65
64
66
67
68
69
76
77
78
70
71
72
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Logo
Template Number
view to junction box (Sector III)
view to hybrid cable connection inside junction box (sector III)
Hybrid cable grounded (sector III)
sector III antenna verticality (closed up the measurement using angle meter)
closed up the electrical tilt (sector III)
waterproofing of the connectors (sector III)
jumper cable connections (sector III)
view to the RRU's bracket (sector III)
RRU's grounding (sector III)
Junction box grounding (Sector III)
RF colour coding (Sector III)
RF Jumper supports (Sector III)
Grounding Bar sector 1 (Sector III)
Grounding Bar on Tower (Sector III)
Panoramic
Panoramic views from 0o to 360o direction at 30o interval.
Sector views for existing antennas under survey (Main Beam, 30o of Main Beam)
SECTOR I (Proposed)
View of Proposed Antenna space on Tower
Horizontal view in the direction of the Antenna, using digital compass for alignment of Angle
30
o
downtilt view in the direction of the Antenna, using digital compass for alignment of Angle
60
o
Close-up of any potential partial or full obstructions to the Microwave Radio path
view to any proposed junction box (Sector I)
View of proposed Feeder or Hybrid cable route from tower to the junction box
View of proposed grounding point of Feeder or Hybrid cable
Front view of proposed mounting point of Antenna
Side view 1 of proposed mounting point of Antenna
SECTOR II (Proposed)
30
o
60
o
79
80
81
82
80
83
84
85
86
87
88
89
90
91
92
95
94
104
96
97
98
99
100
93
101
102
106
107
103
105
108
106
107
107
108
109
110
111
112
113
114
96
97
98
97
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Template Number
SECTOR III (Proposed)
30
o
60
o
Microwave Radio Transmission (existing)
view of Antenna
94 Horizontal view in the direction of the Antenna, using digital compass for alignment of Angle
95 30
o
96 60
o
94 Close-up of any potential partial or full obstructions to the Microwave Radio path
95 view of the ODU
96 Coaxial cable on vertical tray
coaxial cable on horizontal tray
ODU Grounding connection
Grounding Kit of coaxial cable
Microwave Radio Transmission (proposed)
view of proposed Antenna placement
Horizontal view in the direction of the proposed Antenna, using digital compass for alignment of Angle
30
o
downtilt view in the direction of the proposed Antenna, using digital compass for alignment of Angle
60
o
downtilt view in the direction of the proposed Antenna, using digital compass for alignment of Angle
Dismantling: Equipment & its cable route Photos
All Equipment to be dismantled (separate photos of each item)
Dismantle equipment power cable route (for each item of equipment to be dismantled)
RF Antenna to be dismantled (for each antenna to be dismantled)
Boom, mounting, brackets to be dismantled for each Antenna to be dismantled
RF Antenna feeder & other cables routing to be dismantled (for each Antenna to be dismantled)
Remarks :
104
105
106
107
106
93
97
97
98
99
100
101
102
100
118
116
117
124
117
118
119
120
121
123
122
115
116
117
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Template Number
Controlled Document
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3. Site Photo
3.1 Site Overview Photo
Technical Site Survey Report Vendor Logo
Existing DDF Existing AC Power System
Access Road Existing Equipment
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:
:
Existing AC PDB Existing Rectifer
:
:
:
:
Existing Battery System Exisiting Generator System
Existing Transmission Equipment Existing Cable Ladder
Existing Feeder Inlet Exisiting Antenna (RF&MW) position on Tower/Pole
N/A
N/A
:
:
:
:
Existing Site Boundary Wall Existing Site Gate
N/A
N/A
N/A
Existing Grounding Bar Existing Shelter
Existing Sunshade (Outdoor) Exisiting Foundation Outdoor
:
:
:
:
3.2 Environment Photo (Panoramic View)
EN 0 EN 30
EN 60 EN 90
EN 120 EN 150
:
:
:
:
EN 210
EN 240 EN 270
EN 180
EN 330 EN 300
:
:
:
:
3.3 New Equipment Proposal
Proposed New Equipment Reused Existing DDF
Reused Existing AC Power System Reused Existing Rectifier System
N/A
Reused Existing Transmission Equipment Reused Existing Battery
:
:
:
:
Reused Existing Antenna Proposed New RRU Location
N/A
Reused Existing Grounding Bar Proposed MW Antenna Position and Direction to far end
:
:
:
:
3.4 Existing Antenna & Pole photo
Antenna 1XXX remote view Antenna 1XXX remote view Antenna 1XXX remote view Antenna 1XXX remote view Antenna 1XXX remote view Antenna 1XXX remote view Antenna 1XXX remote view Antenna 1 close-up view
Antenna 2XXX remote view Antenna 2XXX remote view Antenna 2XXX remote view Antenna 2XXX remote view Antenna 2XXX remote view Antenna 2XXX remote view Antenna 2XXX remote view Antenna 2 close-up view
Antenna 3 (XXX) remote view Antenna 3 (XXX) remote view Antenna 3 (XXX) remote view Antenna 3 (XXX) remote view Antenna 3 (XXX) remote view Antenna 3 (XXX) remote view Antenna 3 (XXX) remote view Antenna 3 colse-up view
:
:
:
:
Ant mounting brackets Ant mounting brackets Ant mounting brackets Ant mounting brackets Ant mounting brackets Ant mounting brackets Ant mounting brackets Ant mounting brackets
3.5 Antenna Pole Proposal
N/A
Reuse Existing Pole 01 Reuse Existing Pole 02
Reuse Existing Pole 03 Reuse Existing Pole 04
N/A N/A
N/A
:
:
:
:
3.6 Existing RF Components Photo
4.0 Dismantling: Equipment & its cable route Photos
N/A N/A
Equipment to be dismantled Equipment to be dismantled
N/A
N/A
RF Components for Sector 2
RF Components for Sector 1 RF Components for Sector 2
N/A
N/A
:
:
:
:
4.1 Dismantling: RF Antenna, Boom, Mounting, Brackets & Feeder Route Photos
RF Antenna to be dismantled RF antenna, boom, mounting, brackets to be dismantled
RF ant feeder & other cables routing to be dismantled RF ant feeder & other cables routing to be dismantled
Dismantle equipment power cable route Dismantle equipment grounding cable route
N/A N/A
N/A
:
:
:
:
Site Drawings
Site Location Map
Site Layout (Ground or Rooftop)
Floor by floor DAS layout (for IBS)
Shelter/Telecom Room Layout
Antenna Mounting Structure Drawings
Tower Top view showing legs A-B-C-D, and sections with Antenna placements, direction / azimuth
Tower Height and Side view Face A-B, and sections with Antenna placements (Face or Legs shown)
Tower Height and Side view Face B-C, and sections with Antenna placements (Face or Legs shown)
Tower Height and Side view Face C-D, and sections with Antenna placements (Face or Legs shown)
Tower Height and Side view Face D-A, and sections with Antenna placements (Face or Legs shown)
Tower Leg Diagram (Band and Aperture)
Tower Leg dimensions, base and top dimensions, Xor K Bracings in standard drawing format
Overall Rooftop view top view including all Rooftop Poles
Rooftop Pole Side Views
Rooftop Pole Top Views
Antenna Mounting Configuration (each Sector and each Microwave dish)
Existing Antenna mounting configurations
Existing Antenna mounting appurtenances (booms, mounting brackets, cross-bracing, stays, etc.)
Proposed Antenna mounting configurations
Proposed Antenna mounting appurtenances (standard leg, face or stiffening mounting brackets, etc.)
Civil, Mechanical, Electrical
Existing EQUIPMENT Outdoor Plinth
Site Cable routes, Cable tray, etc.
Existing Power and other cable routes (above ground and buried)
Foundations (existing and proposed)
Vertical tray (s)
Horizontal tray(s)
Equipment Location Overview
Main Grounding Bar Existing
New Grounding Bar
Power Systems Drawings
Wiring Diagram - Logical including AC Power, DC Power, Battery backup, Genset and/or Hybrid Power System connection
ACPDB Layout
Equipment Power Distribution System
MCB Layout
Backup power system(s)
Alarms
4
8
22
13
12
21
3
10
Vendor
Logo
14
15
16
11
6
7
List of Drawings
17
20
17
18
19
12
13
14
15
16
5
9
18
19
20
Note:
All CAD drawings must be scaled in A4 format size. They will additionally be required to be submitted in Autocad *.dwg format
The north direction should be available in all CAD drawing with clear offset toward building and tower structures.
The CAD drawing titles and acknowledgement blocks shall be in Indosat standard format
All dimensions shall be in metric and confirmed on site unless noted on the drawing.
All samples of CAD drawing provided in the next section are only for your reference.
Any proposed solutions shouldnt be included into the site drawing package.
The As-build document standard for the Indosat RAN Modernisation project may be referred to for samples not shown in this document.
1
2
3
:
:
:
:
Vendor
Logo
Alarm Cabling and Connections
External Alarm block
Any additional site security systems (CCTV, Motion Detection System, other)
Equipment Shelter(s) and/or Service Cabinet(s)
Top view equipment layout (existing and proposed)
Front view equipment layout (existing and proposed)
Side view equipment layout (existing and proposed)
Top section view showing cable tray and upper cable routes (existing and proposed)
Other section views showing details not shown in other drawings (existing and proposed)
Drawing of inside of Service Cabinet (existing and proposed)
Rack Layout(s) for all equipment (existing and proposed)
view to modules inside service cabinet
Battery System
Air Conditioning System
All fans in shelter, equipment room, service cabinet
Feeder Entry Point (FEP) and cable entry gland entry points - Top View
Feeder Entry Point (FEP) and cable entry gland entry points - Side View
Grounding system layout
Feeder and/or Hybrid Cables
Existing Feeder / Hybrid Cable routes (top view)
Existing Feeder / Hybrid Cable routes (side view)
Proposed Feeder / Hybrid Cable routes (top view)
Proposed Feeder / Hybrid Cable routes (side view)
All Equipment to be dismantled (separate photos of each item)
Dismantle equipment power cable route (for each item of equipment to be dismantled)
RF Antenna to be dismantled (for each antenna to be dismantled)
Structure appurtenances to be dismantled, cable ladders, mounting poles, outriggers
RF Antenna feeder & other cables routing to be dismantled (for each Antenna to be dismantled)
Remarks :
Controlled Document
39
40
25
28
29
43
44
45
23
24
30
41
42
34
37
38
35
36
30
31
32
33
26
27
28
29
:
:
:
:
Vendor
Logo
:
:
:
:
Sample Drawings (limited no. from total)
Site Location Map
Access Road Existing Equipment
Note: Drawings shall be submitted separately to the main TSSR document in a TSSR Drawings package in PDF, and as individual
drawings in Autocad *.dwg format, in a "Drawings" sub-directory under the main individual site directory in Site Binders.
These are just a few samples below and not the entire suite of drawings required as listed in the "List of Drawings" page.
Vendor Logo
:
:
:
:
Vendor Logo
Site Layout - Rooftop Tower
Existing DDF Existing AC Power System
Existing AC PDB Existing Rectifer
N/A
:
:
:
:
Vendor Logo
Site Layout - Rooftop Poles
Existing Battery System Exisiting Generator System
Existing Transmission Equipment Existing Cable Ladder

:
:
:
:
Vendor Logo
Shelter/Telecom Room Layout
Existing Feeder Inlet Exisiting Antenna (RF&MW) position on Tower/Pole
N/A

:
:
:
:
Vendor Logo
Tower Information and Antenna Placement Layout - Rooftop
Existing Grounding Bar Existing Shelter
N/A
Existing Sunshade (Outdoor) Exisiting Foundation Outdoor
N/A

:
:
:
:
Vendor Logo
Antenna Placement Information
Existing Site Boundary Wall Existing Site Gate

:
:
:
:
Vendor Logo
EN 0 EN 30
EN 60 EN 90

:
:
:
:
Vendor Logo
EN 120 EN 150
EN 180 EN 210

:
:
:
:
Vendor Logo
Tower Leg Diagram / Band and Aperture
3
.5
0
3
.5
0
1
.5
0
1
.6
0
A B C D
30m
25m
15m
20m
10m
35m
4
.5
0
4
.0
0
4
.5
0
4
.5
0
1
.7
0
0
.6
0
1
.0
0
1
.0
0
3
.0
0
1
.0
0
3
.0
0
3
.0
0
2
.2
0
1
.0
0
3
.5
0
3
.0
0
3
.0
0
3
.0
0
4
.9
0
4
.9
0
4
.9
0
3
.0
0
3
.0
0
3
.0
00
.7
0
2
.2
0
0
.6
0
Indosat Dual Band Antenna K742265
Indosat 3G Antenna K742215
Operator X 2G Antenna LBX-6516DS-T0M
Indosat Microwave Dish 0.6m
Indosat Microwave Dish 0.3m
Color Legends
Tower Leg ID (clockwise from north direction)
Note:
* The diagram must only contains the existing
antenna installed on each tower legs.
* The diagram must be on scaled.

:
:
:
:
Vendor Logo
Existing Equipment Outdoor Plinth
:
:
:
:
Vendor Logo
Electrical Cabling and Connections
:
:
:
:
Vendor Logo
Alarm Cabling and Connections
Document Control Sheet
This Report/Individual Document Version History
Issue Date Issued By
Draft v00.1
Issue v01.3
Template Version History
Issue Date Issued By
Issue v03.2 2013-03-15
Indosat Program
Management
Issue v03.3 2013-08-11
Indosat Program
Management
Issue No
Issue No
Document Name Document Reference # (Indosat)
Document Name Document Reference # (Indosat)
Technical Site Survey Report for the RAN Modernisation
Project
Technical Site Survey Report for the RAN Modernisation
Project, and RAN Market Byte Size Project
Document Reference # (External) Document Type
Document
Category
Document Reference # (External) Document Type
Document
Category
Template Technical
Template Technical
Document Distribution Nature of Amendment
Internal Document
Approval Status
Document Distribution Nature of Amendment
Internal Document
Approval Status
Indosat + Vendors(s) or Supplier(s) Improved version of previously released document. Approved
Indosat + Vendors(s) or Supplier(s) Improved version of previously released document. Approved
Indosat Approval
Status
Document Revision
Status
Written by Company
Indosat Approval
Status
Document Revision
Status
Written by Company
Approved Revised Draft John Shazell Indosat
Approved Revised Draft
John Shazell, Mahadevan Ganesan,
Rae Lawrence, Greg Sanger
Indosat
Department Reviewed by Approved by
Document
Template
Version
Department Reviewed by Approved by
Document
Template
Version
SESG
John Shazell, Baden Saprudin,
Stephane Oge
Bruce Beros Version 1.0
SESG, QA
John Shazell, Baden Saprudin,
Stephane Oge
Bruce Beros Version 1.0
:
:
:
:
Template Approval
Prepared By
Checked and Approved by
Controlled Document
Vendor
Logo
3
Quality and
Acceptance
Greg Sanger
Quality and
Acceptance Manager
09 Oct 2013
Document Structure,
Guidelines, Integration
3
Structural
Engineering
Services
John Shazell Head of SESG 09 Oct 2013
Structural & CME
Sections
RAN & RF Survey
Sections
2
Quality and
Acceptance
Rae Lawrence
CME Subject Matter
Expert
09 Oct 2013 CME Sections
Department Full Name Position Date Contribution
1
Quality and
Acceptance
Mahadevan Ganesan
RAN Subject Matter
Expert
09 Oct 2013
Technology
Planning &
Infrastructure
Stephane Oge
Group Head
Technology Planning
& Infrastructure
10 Oct 2013
2
Program
Management
Bruce Beros Program Director 10 Oct 2013
No Department Full Name Position Date Signature
1
No
Structure_Base Structure_Type Site_Type_General OK?
Ground Self Supporting Tower (3 Leg) Macro P
Rooftop Self Supporting Tower (4 Leg) Macro + IBS
Not-Applicable Monopole IBS
Other Tripod Micro
Guyed Mast IBS + Micro
Watertank
Billboard
Minaret
Street Pole
Pole
PBTS
Maluku
North Kalimantan
North Maluku
North Sulawesi
North Sumatra
Riau
Riau Islands
South Kalimantan
South Sulawesi
South Sumatra
Southeast Sulawesi
Aceh
Papua
West Papua
Yogyakarta
West Java
West Kalimantan
West Nusa Tenggara
West Sulawesi
West Sumatra
14SKA
14SKH
14SMG
14STG
14TMG
14UNR
14WNO
15BTL
15SMN
15WAT
15WOS
15YOG
20BKN
20COW
20GSK
20JMB
20LMG
20MJK
20MJO
20PAS
20SBY
20SDA
21APR
21BLI
21COW
21DPR
21DPS
21GIN
21NGA
21SGR
21TAB
22KPG
22KUP
24BWA
24LWK
24PAL
24PGI
24TUU
25BAU
25KDI
26KTG
28BLK
28BTN
28MRS
28PKJ
28SNS
28UPD
28WTP
29MAM
29PLW
32AMB
33HBR
33TER
NOK Not_Applicable Structure_Owner Survey_Type_Code
O NA Indosat TMG RBS
Tower Bersama Group IBS
Protelindo TRM
Indonesian Tower PWR
SMI CME
Mitratel
XL
HCPT
TSEL
Other
Maluku
North Kalimantan
North Maluku
North Sulawesi
North Sumatra
Riau
Riau Islands
South Kalimantan
South Sulawesi
South Sumatra
Southeast Sulawesi
Aceh
Papua
West Papua
Yogyakarta
West Java
West Kalimantan
West Nusa Tenggara
West Sulawesi
West Sumatra
14SKA
14SKH
14SMG
14STG
14TMG
14UNR
14WNO
15BTL
15SMN
15WAT
15WOS
15YOG
20BKN
20COW
20GSK
20JMB
20LMG
20MJK
20MJO
20PAS
20SBY
20SDA
21APR
21BLI
21COW
21DPR
21DPS
21GIN
21NGA
21SGR
21TAB
22KPG
22KUP
24BWA
24LWK
24PAL
24PGI
24TUU
25BAU
25KDI
26KTG
28BLK
28BTN
28MRS
28PKJ
28SNS
28UPD
28WTP
29MAM
29PLW
32AMB
33HBR
33TER
Project_Name Project_Type_Code Site_Type_Coverage
RAN Modernisation Project RANM Indoor
RAN Market Byte Size Project RMBS Outdoor
Indoor + Outdoor
Maluku
North Kalimantan
North Maluku
North Sulawesi
North Sumatra
Riau
Riau Islands
South Kalimantan
South Sulawesi
South Sumatra
Southeast Sulawesi
Aceh
Papua
West Papua
Yogyakarta
West Java
West Kalimantan
West Nusa Tenggara
West Sulawesi
West Sumatra
14SKA
14SKH
14SMG
14STG
14TMG
14UNR
14WNO
15BTL
15SMN
15WAT
15WOS
15YOG
20BKN
20COW
20GSK
20JMB
20LMG
20MJK
20MJO
20PAS
20SBY
20SDA
21APR
21BLI
21COW
21DPR
21DPS
21GIN
21NGA
21SGR
21TAB
22KPG
22KUP
24BWA
24LWK
24PAL
24PGI
24TUU
25BAU
25KDI
26KTG
28BLK
28BTN
28MRS
28PKJ
28SNS
28UPD
28WTP
29MAM
29PLW
32AMB
33HBR
33TER
Site_Clutter_Type Site_Access_Condition Indonesian_Province
Central Business District 24 hours Jakarta
Dense Urban Weekdays only Bali
Urban Daylight Hours only Bangka-Belitung
Sub-urban Weekends only Banten
Rural (Farmland) After office hours only Bengkulu
Island (Water) During closed hours only Central Java
Limited (other) Central Kalimantan
Central Sulawesi
East Java
East Kalimantan
East Nusa Tenggara
Gorontalo
Jambi
Lampung
Maluku
North Kalimantan
North Maluku
North Sulawesi
North Sumatra
Riau
Riau Islands
South Kalimantan
South Sulawesi
South Sumatra
Southeast Sulawesi
Aceh
Papua
West Papua
Yogyakarta
West Java
West Kalimantan
West Nusa Tenggara
West Sulawesi
West Sumatra
14SKA
14SKH
14SMG
14STG
14TMG
14UNR
14WNO
15BTL
15SMN
15WAT
15WOS
15YOG
20BKN
20COW
20GSK
20JMB
20LMG
20MJK
20MJO
20PAS
20SBY
20SDA
21APR
21BLI
21COW
21DPR
21DPS
21GIN
21NGA
21SGR
21TAB
22KPG
22KUP
24BWA
24LWK
24PAL
24PGI
24TUU
25BAU
25KDI
26KTG
28BLK
28BTN
28MRS
28PKJ
28SNS
28UPD
28WTP
29MAM
29PLW
32AMB
33HBR
33TER

Indosat TSSR Report Template v03.3 (2013!10!09)

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