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Annex 2.

3: Responsibility Matrix
2.3-1Responsibility Matrix: Wireless New and Expansion Project........................................................................2 2.3-2Responsibility Matrix: Microwave.................................................................................................................4

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2.3-1

Responsibility Matrix: Wireless New and Expansion Project

1.1

Equipment Implementation The scope of work is applicable for all the wireless equipment.

1.2

BTS Part
2.3-1.2.1
No.

Division of Installation Materials(Huawei and Customer)


Item Provided by Huawei Customer

1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 1.12 1.13 1.14 2 2.1 2.2 2.3 2.4 2.5 3 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 4 4.1 4.2 4.3 4.4

Equipment BTS equipment DC power distribution cabinet DC power equipment Battery AC Distribution Rack/Box Generator Antenna Tower DDF Feeder window Air conditioner Grounding plate (indoor) Grounding plate (outdoor) Bracket Digital Trunk Cables 75 (or 120 ) digital trunk cables between the BTS equipment and the Huawei DDF. Connectors on the side of the BTS equipment Connectors on the side of the Huawei DDF 75 (or 120 ) digital trunk cables between the DDF and transmission equipment Connectors on the side of the transmission equipment Power Cable DC power cable between the DC power equipment and DC power distribution cabinet Connectors on the side of the DC power equipment Connectors on the side of the DC power distribution cabinet DC power cable between the DC power distribution cabinet and the BTS equipment Power cable between the DC power equipment and the battery Connectors on the side of the battery AC power cable between the AC Distribution Rack/Box and the DC power equipment Connectors on the side of the AC distributions plate Protective Grounding Cable Protective grounding cable between the DC power equipment and the grounding plate (indoor) Connectors on the side of the grounding plate (indoor) Protective grounding cable between the BTS equipment and the grounding plate (indoor) Protective grounding cable between the Huawei DDF and the grounding plate (indoor) Protective grounding cable between the feeder and the grounding plate (outdoor)

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

4.5

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No.

Item

Provided by Huawei Customer

4.6 4.7 5 5.1 5.2 5.3 6 6.1 6.2 6.3 7 7.1 7.2 8 8.1

Connectors on the side of the feeder (in the feeder window) Connectors on the side of the grounding plate (outdoor) Feeder Feeder between the BTS equipment and the antenna Connectors on the side of the antenna Jumper Tower Feeder ladder Antenna support Lightning rod Cable Tray Outdoor cable tray Indoor cable tray Air conditioner AC socket close-by the air conditioner

Y Y Y Y Y Y Y Y Y Y Y

2.3-1.2.2
No.

Division of Installation Responsibilities(Sub-con and Customer)


Item Installed by Sub-con Customer Y

1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 1.12 1.13 1.14 1.15 1.16 2 2.1 2.2 2.3 2.4 2.5 2.6 3 3.1 3.2 3.3 3.4 3.5 3.6 3.7

Equipment Assign places to fix the BTS equipment racks BTS equipment racks DC power distribution cabinet DC power equipment (rectifiers) Battery AC Distribution Rack/Box Generator Antenna Tower Transmission side DDF Feeder window Air conditioner Raised floor Grounding plate (indoor) Grounding plate (outdoor) Bracket &Antenna Boom Digital Trunk Cables 75 (or 120 ) digital trunk cables between the BTS equipment and the Huawei DDF. Connectors on the side of the BTS equipment Connectors on the side of the Huawei DDF 75 (or 120 ) digital trunk cables between the Huawei DDF and transmission equipment Connectors on the side of the transmission equipment Connectors of digital-trunk cable which connected the transmission on the side of the DDF Power Cable DC power cable between the DC power equipment and DC power distribution cabinet Connectors on the side of the DC power equipment Connectors on the side of the DC power distribution cabinet DC power cable between the DC power distribution cabinet and the BTS equipment Power cable between the DC power equipment and the battery Connectors on the side of the battery AC power cable between the AC Distribution Rack/Box and the DC

A Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

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No.

Item

Installed by Sub-con Customer

3.8 4 4.1 4.2 4.3 4.4 4.5 4.6 4.7 5 5.1 5.2 5.3 6 6.1 6.2 6.3 6.4 7 7.1 7.2 8 8.1 9 9.1 9.2 10 11 12

power equipment including Surge Protector Connectors on the side of the AC distributions plate Protective Grounding Cable Protective grounding cable between the DC power equipment and the grounding plate (indoor) Connectors on the side of the grounding plate (indoor) Protective grounding cable between the BTS equipment and the grounding plate (indoor) Protective grounding cable between the Huawei DDF and the grounding plate (indoor) Protective grounding cable between the feeder and the grounding plate (outdoor) Connectors on the side of the feeder (in the feeder window) Connectors on the side of the grounding plate (outdoor) Feeder Feeder between the BTS equipment and the antenna Connectors on the side of the antenna Jumper Tower Feeder ladder Antenna support Installation of the mounting pole Lightning rod Cable Tray Outdoor cable tray Indoor cable tray Air conditioner AC socket close-by the air conditioner Connector Connectors (connecting material) provided by the Huawei, except describing specially Connectors (connecting material) provided by the PTML, except describing specially Illuminating Apparatus in the Equipment Room(If Required ) Power Socket Wiring Trough (Frame/Ladder)

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

2.3-2
2.3-2.1

Responsibility Matrix: Microwave Division of Hardware Installation Responsibility

The division of hardware installation responsibility is shown as below Responsible is abbreviated as Y, Assistant is abbreviated as A
No. Item & Description HUAWEI Installed & Tested by Subcontractor Customer

1 2 3

Equipment list per station Aerial equipment list per station Installation materials list per station

Y Y Y

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4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Check configuration of all equipment and accessories per station Transportation of the Microwave equipment from China to the customs warehouse Transportation of the Microwave equipment from the customs warehouse to each site Goods customs Machine room and tower Equipment thunder protecting and grounding Organize installation and make schedule for installation Transact relative certifications of engineers Oversea visit invitation letter for the Microwave equipment installation and supervision staff of subcontractor Other related documents for the Microwave equipment installation and supervision staff of subcontractor The documents and badges for the vehicle and staff accommodation and medical care in local area Confirm cargo and open-box check on site Installation tools Installation of Microwave equipment Installation of the mounting pole Installation and adjustment of Antenna All licenses application from the government and authority in customers country Earthing system of equipment room AC Power supply DC Power supply Installation cable form Microwave equipment to DC power DDF or DDB Installation E1 cable form Microwave equipment to DDF or DDB Installation Microwave equipment E1 connector processing and cable distribution Power on of Microwave equipment

A Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y

2.3-2.2

Division of Software commissioning Responsibility

The division of software commissioning responsibility is shown as below Responsible is abbreviated as Y, Assistant is abbreviated as A
No. Item & Description HUAWEI Installed & Tested by Subcontractor Customer

1 2 3 4

Commissioning of Microwave equipment Test tools and instrument Microwave network management software installation and commissioning Installation and commissioning of 64Kbps Data channels form Microwave equipment to network management system Include HUB and router or other additional equipment

Y Y Y Y

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5 6 7

The obligation for any personal injury and board damage during the installation and commissioning of Microwave project Microwave project installation acceptance and report output Microwave system test and report output

Y Y Y Y Y

Division Diagram of Responsibilities for Microwave: (1) Split PDH&SDH(1+0):

(2) Split PDH&SDH(1+1)-FD:

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(3) Split PDH&SDH(1+1)-SD:

Note: In this document, Responsible is abbreviated as Y, Assistant is abbreviated as A.

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