TSSR 2g Grahafamily3 PKM

PROPOSEDDESIGN
TECHNICALSITESURVEYREPORT
(TSSR)
INFRASTRUCTUREDEVELOPMENTOF
CELLULARTELECOMMUNICATIONNETWORKS
Survey
SiteName
SiteID
Region
Branch
Project/Scope
Number/Version
TSSR Form Ver.7.5
:
:
:
:
:
:
Modernization
GRAHAFAMILY3
20SBY059
EJBN
SURABAYA
BufferStock2
Date 11.04.2012
Check List Page
1(1/43)
20SBY059_GRAHAFAMILY3
1.
1.1.
SITE SURVEY CHECKLIST

Site Information
Tick the box (9), when checked.
SITENAME:GRAHAFAMILY3
Branch:SURABAYA
SITEID:20SBY059
SITETYPE:
AreaCoverage
DenseUrban
Urban
BTSTypeExisting
UltraSite
BS24X
Metrosite
FlexiMultiRadio
SiteOwnership
ISAT
collocatewith
otherOperator
SubUrban
InBuilding
FlexiBTS
Others:
Others,specify
JL. RAYA LAKARSANTRI 28 RT 04/02, SURABAYA
SITEADDRESS:
TEL:
CONTACTPERSONS:
SiteAccessCondition
24hours
limited,specify..
SiteAccessKey
RegionalSystemKey
Ifothers,where..
SiteKeeper
Name:
Phn:
SiteContractStatus:
Start:..../..../....End:..../..../....
Communityproblem
Yes,
Pleaseexplain:..
.
No
SURVEYDONEBY:
1.Name:AhmadSyafiiPhn:
Company:PT.PERDANAKOMSELMANDIRISigned:
SURVEYDONEBY:
2.Name:Phn:
Company:Signed:
DATE:
11/ 04/12
(dd/mm/yy)
Note:
Number/Version: tssr.ver.7
Date: 11.04.2012
Check List Page 2(43)
1.2.SiteLocation
Tickthebox(9),whenchecked.
COORDINATES:
718'2.86"S
11238'6.00"E
ELEVATION:
25
DISTANCEFROMREGIONALCITY:
11.5
km SurabayaCity
DISTANCEFROMMAINROAD
0.03
km
ROADCONDITIONS:
Good
MATERIALSTORAGE:
ONSITE:
YES
NO
MAPS:
ROADMAPVERTION/INDEX:
TERRITORIALMAP:
REMARKS:
Date: 11.04.2012
2.VISUALCHECKLIST
2.1.
CivilWork
Check Point
1.
OK
NOK
NA*
Tower / Mini Tower / Pole is completely erected, no missing or loose members. Assembly is done
according to manufacturers Tower Design Drawings; Height : ___42____ m.
Tower/ Mini Tower/ Pole didirikan dengan sempurna, tidak ada bagian yang hilang ataupun kurang.
Pendirian menara sudah selesai sesuai gambar rencana oleh pabrikator; Ketinggian: ___42_______m
2.
Tower / Mini Tower painted according to ICAO, where applicable.
3.
No structural defects, no sever rust of bolts, no non-standard welding (especially for co-located
sites).
Menara/tower telah dicat sesuai dengan standard ICAO (International Civil Aviation Organization)
Tidak ada cacat pada struktur, tidak ada karat pada baut, tidak ditemukan pengelasan yang tidak baik
(khusus untuk lokasi dengan penggunaan tower bersama)
4.
Climbing ladder is completely installed.

Tangga telah dibangun dengan lengkap
5.
Cable trays (vertical & horizontal) are installed & positioned correctly.
6.
No concerns of over-load on tower, i.e. too many antennas and microwaves, two or more cable
ladders etc. Load-non-conformance to tower name plate (especially for co-located sites).
Tray kabel (vertikal & horisontal) telah rapi dipasang dan ditempatkan dengan benar
Pertimbangan beban berlebih pada tower, contoh, terlalu banyak antenna dan microwave, terdapat dua atau
lebih kabel ladders, dll. Pembebanan tersebut tidak sesuai dengan yang tercantum pada papan informasi.
(Khusus untuk penggunaan pada tower bersama)
7.
Antenna mounting poles are positioned correctly.

Tempat pemasangan antena ditempatkan dengan benar
8.
BTS base frame is constructed according to As Planned Drawings.

BTS-base frame dibangun sesuai dengan gambar rencana
9.
Tower leg stubs grouted with non-shrinking grout.
10.
Backfilling of the foundation is completed.
Kaki tower telah digrouting dengan bahan sesuai standar

Timbunan tanah pada pondasi telah selesai.
*NA = Not Applicable (dipilih jika item tidak digunakan untuk tipe site tertentu)
Date: 11.04.2012
2.2.Building
EXISTING/Rooftop:
YES
NO
DIMMENTIONofROOFTOP
mx M
OVERALLCONDITIONtoADDADDITIONALEQUIPMENT:
OK
NOK
CUSTOMERSHELTERAVAILABLE:
YES
NO
CUSTOMEROUTDOOREQUPMENTAVAILABLE:
YES
NO
DRAWINGSAVAILABLE:
FLOORLAYOUTS:
YES
NO
OTHERS:
HEIGHT:(typical:1floor=3.5m)
ACCESSTOROOF:
Stairs,
Lift
Escalator
others,Pleasenote:.
MATERIALLOADING,
Anyspecialtoolrequired?:
PleaseSpecify:
Yes
No
REMARKS:
2.3.Surroundings
SURROUNDINGBUILDINGS:
YES
NO
YES
NO
HIGHERTHANTHESELECTEDBUILDING:
DISTANCEFROMTHESELECTEDSITE:
km
DIRECTION:
deg.
POWERLINESNEARBY:
YES,___________m.
NO.
ANYEXISTINGTOWERUSEDBYOTHEROPERATORS:
YES,distance_________m
NameofOperator:_____________
NO
ONTHEROOFTOPOFTHESELECTEDBUILDINGOTHEREQUIPMENT(antennas,poles,...)
FROMTHEOTHEROPERATORS:Nameofoperator______________________
YES
NO
ENOUGHSPACEFORNOKIASIEMENSNETWORKSSIEMENS
NETWORKSANTENNAS/POLESLEFTOVER:
YES
NO
REMARKS:
Date: 11.04.2012
2.4
EquipmentRoom
SHELTEREXISTINGTYPE:
DIMENSIONS:
Indoor
Outdoor
2.8
m(W)
5.00
m(L)
m(H)
PROPOSESPACENEW
UltrasiteIndoor
FlexiEDGE1stack
19rackcustomize
EQUIPMENT:
UltrasiteOutdoor
FlexiEDGE2stack
FlexiMultiRadio
UltrasiteSupreme(3G)
FlexiWCDMA
BTS24X
SpaceavailableforNewShelterequipment DistancefromNewEquipmenttoRectifier:_________________m
(aspropose)?
DistancefromNewEquipmenttoFEP:_____________________m
YES No
SPACE:
DistancefromNewEquipmenttoRectifier:_________________m
SpaceavailableforNewShelterless
equipment(aspropose)?
YES No
SpareHoleonHBeam?
YES No
HoledimensiononHBeam:________________________m
DistancebetweenHoleonHBeam:_______________________m
SHIFTING
AnyEquipment/CableneedtoShifttoget
space?
YES No
EquipmentNameandQty(cabinet)
_Rack19
DidgetpremisefromIndosatRegionaltoshiftequipment?
YES
No
IndosatNamethatallow:
__________________________________
DISMANTLINGand AnyEquipmentneedtodismantled/Swaped DidgetpremisefromIndosatRegionaltodismantleequipment?

SWAP
togetspace?
YES No
YES No
IndosatNamethatallow:
EquipmentNameandQty(cabinet)
______________________________
__________________________________
MATERIALS:
RAISEDFLOOR
HBeam
BRICKWALL
Antistaticvinylfloor(CKDShelter)
ROOMTEMPERATURE:
OK:
NOK
AIRCONDITIONER:
Available
: Unit_____2_________
NotAvailable
: Capacity___________
Remark:UseexistingAC/ ReplaceexistingAC/
AddNewAC
VENTILATIONFAN:
YES
NO
NEWNEEDED:
LIGHTING:
YES
NO
NEWNEEDED:
Date: 11.04.2012
INDOOR
GROUNDING
BAR(IGB):
EXISTING
NEWNEEDED:
IGB#1
TotalHole____14______
RemainHole____8______
IGB#2
TotalHole______14_____
RemainHole_____8_____
Quantity:____________
TotalHole:____________
RemainHole:__________
CABLELADDER/TRAY
EXISTING,Dimmenstion(Width):____400________mm,
SpaceAvailablefornewCable:
YES No
PROPOSENEW,Dimmenstion(Width)________mm,Length____________mm
DRAWINGSAVAILABLE:
FLOORLAYOUT:
YES
NO
OTHERS:
REMARKSOFEQUIPMENTROOM:
ForOutdoorSite,alsomeasureholedimensiononHBeam,makeitmatchwithourBTSholedimension.Pleasebeinfomed
atDrawing
2.5.
Mechanical&Electricalworks
Check Point
1.
2.
3.
7.
9.
OK
NOK
NA*
KWH system is installed, lockable & functioning correctly

Sistem KWH telah terpasang, dapat dikunci dan bekerja dengan benar
All circuit breakers and wires are installed and labeled properly
Semua Circuit Breaker dan kabel telah di pasang dan di beri label yang sesuai
Lights are installed and working properly

Semua lampu terpasang dengan lengkap dan berfungsi dengan baik
All steel work (cable tray, ladder, lightning protection) grounding is installed correctly
Pentanahan untuk semua pekerjaan baja telah terpasang dengan benar
Generator equipment available and functioning properly

Genset tersedia dan berfungsi dengan baik
Date: 11.04.2012
2.6.ACandDCDistribution
ACSOURCESAVAILABE: YES NO TAKEFROMSEPARATEROOM___________(yes/No)

Distancefromequipementroom/OudoorBTS:_________________m
PHASES:___3____Phase(3or1)
ACPOWERSTABILITY
stable/
RefertoIndosatauthorizationperson(SiteKeeper)
unstable
ACPDBBOXAvailable
YES,DistancefromproposedBTS:_____1,8______m,fromrectifier_____0,6_____m
MCBcapacity,Main_3x___25___xAmp,
ProposeforNewCB:
Yes_______________xAmp No
Anyspaceavailable:_____Yes________(yes/No)
NO(ProposeNEW),
DistancefromMainSources(KWHMeter)_________m,
Distancefromproposerectifier________m,
Supportrequired__________________(pole,wallmountetc.)
ACJunctionBoxtoshareACpowerbetweenExistingACPDBandNewACPDB:
Yes No,
DistancefromKWHmeterm,position(Indoor/Outdoor)
Arrester
KWHMeterExisting:
KHWMeter
ACPDB
Yes
No,brand=obo,type
Yes
No,brand=obo,type
YES
MCB=.....3.....x35amp
AmperExistingLoad(measured)
R=2..amp
S=3.2.amp
T=4.6....amp
UpgradeNeeded
Yes,KWH
No
Date: 11.04.2012
RECTIFIERAVAILABE: YES NO
SEPARATEROOMwithProposeBTSEquipment____yes_______(yes/No).
Distancefromproposeequipement:_____2_______m,
Brand:__ POWER ONE__TypePPS16.48PCS+10XFMP16 Voltage:____48___Phase(Volt),
ExistingRectifiercapacity:
Modules:Qty_6_x_32_A,TotalLoadCapacity:__160__A
LoadCurrent:__96.4__A,RemainCurrent:_96__A
MaximumCapacityofModulesrectifier:Qty_10_unit
MCBCapacity:PleaseFillInMCBcapacityatRectifier
MCB1
(A)
MCB2
(A)
MCB3
(A)
MCB4
(A)
MCB5
(A)
MCB6
(A)
MCB7
(A)
MCB8
(A)
MCB9
(A)
MCB10
(A)
63
63
80
10
10
10
10
10
10
10
Load
ON
ON
ON
ON
OFF
ON
OFF
OFF
OFF
OFF
MCB11
(A)
MCB12
(A)
MCB13
(A)
MCB14
(A)
MCB15
(A)
MCB16
(A)
MCB17
(A)
MCB18
(A)
MCB19
(A)
MCB20
(A)
10
16
16
Load
ON
OFF
OFF
RectifierCapacityforNewBTS
NoNeedUpgrade
NeedUpgradeModules:..Modules
NeedAddNewMCB:A
NeedNewRectifier
BatteryAVAILABE: YES NO
ExistingBatteryCondition:
No.ofbank3..,capacityperbank=180..amp/hour
Totalcapacitybattery=540..amp/hour(no.ofbank3x180capacityperbank)
BatteryCapacityforNewBTS
NoNeedUpgrade
NeedUpgradeBattery:..Bank
DCPDBBOXAvailable
YES,DistancefromproposedRectifier:_________m,MCBCapacity:________A
ProposeforNewCB:________xAmp,Anyspaceavailable___________(yes/No)
NO(ProposeNEW),Distancefromrectifier_________m,Distancefrompropose
equipment________m,Supportrequired__________________(pole,wallmountetc.)
PleaseFillInMCB/CBcapacityatRectifier
Date: 11.04.2012
REMARKSOFAC/DCDISTRIBUTION:
2.7.FEP
Tickthebox(9),whenchecked
WALLTHROUGH:
EXISTINGDim:Qty_____x_________(7/8,15/8ec)hole.
SPAREDim:Qty___________x_______________(7/8,15/8ec)hole.
NEW,Propose.Qty_________x______(7/8,15/8ec)hole.
(6hole/8hole/12hole)
CableBootType:
7/81hole
7/82hole
7/83hole
15/81hole
REMARKSOFCABLEFEP:
Date: 11.04.2012
2.8.Earthing/GroundingforEquipment
TYPE:
+EARTH
EARTH
FLOATING
EARTHINGBUSBAR:
GroundingSystemAvailibility Yes No,reason

..
ExistingResistance(ohm)
=.(ohm)
GroundingBarExisting
Existing(yes/No)
NoExisting/ProposeNew
IGB(Indoor/Outdoor):
TotalHole:14.hole
Spare:8.hole
Qty:____________pcs___________Hole
HorizontalBusbar:
TotalHole:14.hole
Spare:8.Hole
BottomBusbaratVertical
Tray:
TotalHole:14.hole
Spare:8.Hole
MiddleBusbaratVertical
Tray:
TotalHole:14.hole
Spare:8.Hole
TopBusbaratVerticalTray:
TotalHole:14.hole
Spare:6.Hole
xxxxx x
x
X
Qty:____________pcs___________Hole
xxxxx x
x
X
Qty:____________pcs___________Hole
BusbarpositionHeight:.M
x
x x x x
X x x x x
X
Qty:___1_________pcs____8______
Hole
BusbarpositionHeight:34m
Qty:____________pcs___________Hole
BusbarpositionHeight:.M
xxxxx x
x
X
Summarygroundingsystemrequirementfor2Gor3G
BakKontrol,busbarneeded,Qty=pcs,..hole
VerticalTray,busbarneeded,Qty=pcs,..hole
HorisontalTray,busbarneeded,Qty=pcs,..hole
FEP/ODBTS,busbarneeded,Qty=pcs,..hole
IGB,busbarneeded,Qty=pcs,..hole
TotalCableGroundingBCC50mm,=.Mtr
REMARKS:
Date: 11.04.2012
2.9SignalCablesandDistributionFrames
TRANSMISSIONDDF
TotalE1Needed :..16E1......
TotalE1Available :...1E1.....
Detail:
1. Facingto
:SitePERUMDRIYOREJO
E1Capacity :8E1 (Use:2E1/Available:6E1)
2.Facingto
:SiteBSC_CITRALAND
E1Capacity :15E1(Use:1E1/Available:14E1)
3.Facingto
:Site......
E1Capacity :......(Use:....../Available:......)
*Note:Plsaddthenumberifmorethan3facing
LinkTransmisionstatus:
LinkXconnect
SiteOrigin
(............)
Site1.(...........)
Site2.(.............)
Site3.(...........)
Site4.(...........)
E1Status
OK/
NOK
OK/
NOK
OK/
NOK
OK/
NOK
OK/
NOK
LinkXconnect
Site5.(...........)
Site6.(...........)
Site7.(...........)
Site8.(...........)
Site9.(...........)
E1Status
OK/
NOK
OK/
NOK
OK/
NOK
OK/
NOK
OK/
NOK
LinkXconnect
Site10.(...........)
Site11.(...........)
Site12.(...........)
Site13.(...........)
BSC
destination
(..............)
E1Status
OK/
NOK
OK/
NOK
OK/
NOK
OK/
NOK
OK/
NOK
Date: 11.04.2012
SEPARATEROOM
SEPARATEROOMNOTEXIST
DIMENSIONS:
mm(W)
mm(L)
mm(H)
Th
FLOOR:
LOCATIONSOFIDF,MDF,DDF:
IDF,MDF,DDFRACK
EXIST
NOTEXIST
NOTNEEDED
PCMCONNECTIONS
75(coax)
120balanced(PCM)..pair
NUMBEROFFREEPAIRS:
Pair,meters
SIGNAL/TRASMISSIONCABLES:
FROM
TO
CABLETYPE
GRAHAFAMILY3 BSC_CITRALAND RG214
LENGTH
NOTES
EXTERNALALARMS:
Omni(externalalarm)
Available
Yes/No
OnService
________Yes___________
Yes/No
___________________
DDFExternalalarmavailable
Yes/No
ConnectedtoOMNI
________Yes__________
Yes/No
___________________
ExistingalarmConnected(checkatDDForOMNI)
AlarmName
AlarmName
AlarmName
AlarmName
1.Dooropen
7.AVRautomaticbypass
13.Spare
19.
2.FiresmokeheatAlarm
8.outdoorunitAC
14.Loadfuse
20.
3.Gensetrun
9.Arresterfails
15.Batteryfusetrip
21.
4.Gensetfails
10.Spare
16.Rectifiermodulefails
22.
5.Temperature
11.ACpowerL1/L2/L3fails
17.
23.
6.Rectifiermainfails
12.Lowvoltagebattery
18.
24.
REMARKS:
Date: 11.04.2012
2.10RadioTransmissionEquipment
DIRECTIONTOSITE
(nameofsite)
TYPE
FREQ.
CAPACITY
&Model
FEEDER
BASEBANDCABLE
TYPE
BSC_CITRALAND
NEC
7Ghz
15E1
Rg214
PERUMDRIYOREJO
NOKIA
13Ghz
8E1
RG214
RACK
REMARKS:
2.11.AntennaTower
TOWEREXIST:
YES
NO
TOBERENOVATED:
YES
NO
UNDERCONSTRUCTION:
YES
NO
PLANNEDDATEOFCOMPLETION:
(dd/mm/.yyyy)
LOCATIONANDDIRECTION:
SEESITEPLAN:
SEETOWERDRAWING:
PHOTOGRAPHS:
TYPE:
SST
POSISITION
GREENFIELD
POLE
ROOFTOP,Height:m
MONOPOLE
Others
Others:.
HEIGHTofTOWER
42
RESTANDWORKINGPLATFORMS/BORDES:
TYPE
HEIGHT
NOTES
Date: 11.04.2012
HORIZONTALLADDERFROMTOWERTOEQUIPMENTROOM/FEP
USEDEXISTING,width,400.mm,length,25000mm
PROPOSENEW
LENGTH:
mm
WIDTH:
mm
COVERED:
YES
NO
LENGTH:
VERTICALLADDER:
USEDEXISTING,width,400.mm,length,42000mm
PROPOSENEW
LENGTH:
mm
WIDTH:
mm
COVERED:
YES
NO
LENGTH:
Date: 11.04.2012
TOWERSTRUCTUREINFORMATION:
A
C
Pole/MonoPole
B
SST
Note:
A&B :TowerLegSize
C
:Pole/Monopolediameter
Tower Slope
LEG/SIDE
LEVEL(m)
D(deg)
(mm)
(mm)
(mm)
D=Tan (X/Y)
NOTE
42
150
150
Date: 11.04.2012
ANTENNATOWERLEGLAYOUT,EXISTINGANDTHEIRTYPES,HEIGHTSANDDIRECTIONS:
ANTENNAMWandOthers:
LOCATION
LEG/SIDE
LEVEL
m
TYPE
No
Direction
(degree)
HEIGHT
mm
40
70
FREQUENCY NOTE
Mhz
(brand,andType)
900
40
240
900
40
310
900
35
80
35
180
35
280
Remarks:
Date: 11.04.2012
MHAEXISTING
LOCATION
LEG/SIDE
LEVEL
m
TYPE
No
HEIGHT
mm
FREQUENCY
NOTE
Mhz(Syetem:ie. (brand,andType)
GSM,DCS,CDMAetc)
FEEDEREXISTING
SECTOR
LENGTH
(m)
TYPE
(7/8or15/8)
Brand
Notes
52
7/8"
Draka
52
7/8"
Draka
52
7/8"
Draka
Date: 11.04.2012
ANTENNATOWERLEGLAYOUT,NEWANTENNASANDTHEIRTYPES,HEIGHTSANDDIRECTIONS:
BTSANTENNAS:
SECTOR
No
ANTENNA
purpose
DIRECTION
degrees
Tx/Rx
70
LOCATION LEVEL
legs/side
m
TYPE
No
HEIGHT
mm
AntennaTilt
(Electrical/
Mechanical):
NOTES
40
1300
6/4
Rxdiv.
70
40
1300
6/4
Tx/Rx
240
40
1300
6/5
Rxdiv.
240
40
1300
6/5
Tx/Rx
310
40
1300
6/5
Rxdiv.
40
310
1300
6/5
Date: 11.04.2012
MHAandFeederNEW
SECTOR
No
ANTENNA
purpose
LOCATION
legs/side
LEVEL
m
TYPE
No
HEIGHT
mm
Feeder
Feeder
Dim(7/8) Length(m)
or15/8)
Note
(combineor
NotCombine)
Tx/Rx
Rxdiv.
Tx/Rx
Rxdiv.
Tx/Rx
Rxdiv.
REMARKS:
2.12 Safety & Security

Check Point
1.
2.
3.
4.
OK
NOK
NA*
Towers aircraft warning light(s) (OBL-light) is installed & functioning properly

Lampu menara sebagai tanda peringatan untuk pesawat (lampu OBL) sudah terpasang dan bekerja
Access-ladder and handrails provided as needed and correct as per standard

Tangga dan pegangan tersedia sesuai dengan kebutuhan dan standar
The site area is free of construction waste and excess material

Area site bebas dari material sisa dan sampah hasil pembangunan
Safety equipment is available and correct as per standard

Peralatan keselamatan (contoh. pemadam api) memadai dan sesuai dengan standar
No
Deficiency Items
Target of Completion
Person In Charge
Ketidaksesuaian
Target Penyelesaian
Penanggungjawab
Date: 11.04.2012
SITESURVEYREPORT
3.1SITEPHOTOCHECK
DetailPhotoTakenNumber
i. SiteOverview:
ii. EquipmentLocationOverview:
iii. ExistingBTSEquipment:
iv. NewBTSEquipmentLocation:
v. ExistingACDistributionSystem:
vi. NewACDistributionSystemLocation:
vii. ExistingTransmissionEquipment:
viii. NewTransmissionEquipmentLocation:
ix. ExistingTransmissionDDF:
x. NewTransmissionDDFLocation:
xi. ExistingAlarmDDF:
xii. NewAlarmDDFLocation:
xiii. ExistingEquipmentPowerSystem:
xiv. NewEquipmentPowerSystemLocation:
xv. ExistingBatterySystem:
xvi. NewBatterySystemLocation:
xvii. ExistingAirConditioningSystem:
xviii. NewAirConditioningSystem:
xix. ExistingSiteCablingAndConnections:
xx. ExistingGroundingSystem:(Busbar,Connectionsetc.)
xxi. NewGroundingSystem:(Busbar,Connectionsetc.)
xxii. NewSiteCablingLocation:
xxiii. ExistingFeederRunAndCableWallThrough:
xxiv. NewFeederRunAndCableWallThrough:
xxv. ExistingAntennaLocation:
xxvi. NewAntennaLocation:
xxvii. NewLocationforshelter/shelterlessexpansion
xxviii. NewLocationforshelterless
xxix. Others:(Specify)
NOTE:PHOTOOFALLDAMAGESONEXISTINGCONSTRUCTIONSOREQUIPMENTSYSTEMHAVETOBETAKEN.IF
ANYCHANGESTOBEDONETOEXISTINGCONSTRUCTIONSOREQUIPMENTSYSTEM,PHOTOOFTHATHAVETO
BETAKENBEFOREANDAFTERCHANGES.
Date: 11.04.2012
SITE:GRAHAFAMILY3
SiteOverview
Date: 11.04.2012
SITE:GRAHAFAMILY3
EquipmentLocationOverview
Note:Maksimal2pictureperpage
Date: 11.04.2012
SITE:GRAHAFAMILY3
ExistingBTSEquipment
Note:Maksimal2pictureperpage
Date: 11.04.2012
N/A
SITE:GRAHAFAMILY3
NewBTSEquipmentLocation
Date: 11.04.2012
ACPDB
KWH
SITE:GRAHAFAMILY3
ExistingACDistributionSystem
Date: 11.04.2012
SITE:GRAHAFAMILY3
ExistingTransmissionEquipment
Date: 11.04.2012
SITE:GRAHAFAMILY3
ExistingTransmissionDDF
Date: 11.04.2012
N/A
SITE:GRAHAFAMILY3
NewTransmissionDDFLocation:
Date: 11.04.2012
N/A
SITE:GRAHAFAMILY3
ExistingAlarmDDF:
Date: 11.04.2012
N/A
SITE:GRAHAFAMILY3
NewAlarmDDFLocation
Date: 11.04.2012
SITE:GRAHAFAMILY3
ExistingEquipmentPowerSystem:
Date: 11.04.2012
SITE:GRAHAFAMILY3
ExistingSiteCablingAndConnections:
Date: 11.04.2012
SITE:GRAHAFAMILY3
ExistingGroundingSystem:
Date: 11.04.2012
SITE:GRAHAFAMILY3
ExistingFeederRunAndCableWallThrough:
Date: 11.04.2012
SITE:GRAHAFAMILY3
ExistingAntennaLocation:
Date: 11.04.2012
DRAWING
Detail:
9 SiteLocation
9 SiteLayout
9 ProposeSiteLayoutforshelter/shleterlessexpansion(optionforconfig8/8/8)
9 ProposeSiteLayoutforNewShelterless(optionforconfig8/8/8)
9 TowerInformation,Antenna,andMountingProposed
9 EquipmentLayOut,Existing
9 EquipmentLayOut,Proposed
9 EquipmentLayOut,Proposedforflexiedge2stack(optionforconfig8/8/8)
9 EquipmentLayOut,ProposedforflexiedgeFCOA/19rack(optionforconfig8/8/8)
9 CableRouteDrawing,Indoor
9 CableTrayLayout,Existing
9 CableTayLayout,Proposed
Note:
1. ForTSSRcanuseA4paper
2. ForAsBuiltDrawingshoulduseA3paper
3. severaldrawingcanbedrawedattheonepage.
Date: 11.04.2012
Page1
Page2
Page2A
Page2B
Page3
Page4
Page4
Page4A
Page4B
Page5
Page5
Page5
4. TOWERSURVEYFORTISITES
5.3TowerHeight:42m
Towertype:IndosatLightdutytower.
Checkitems:
Description
Towerlegbottomsection
Diagonalbottomsection
Backtobackdistancebetweentowerlegsatbaselevel
DimensionofAnchorbolts
NumberofAnchorbolts
Latticeofbottomsectionasshownonbelowfigure
Latticetypefromdrawing
Valuefromdrawings
L130x130x12
L60x60x6
5000mm
25mm
8
Yes
Valueonsite
130x130x12
60x60x6
5000
25
8
Yes
Pictureshowinglatticeofbottomsectionoftower
Date: 11.04.2012
RF SITE FORM
Physical RF Information
Ver 4
General Description
Audit Consecutive Number

Region
City / Town / Village / Area
Site Latitude
Site Longitude
Site Address
Survey Date
Band or Technology
GSM 900 MHz
WCDMA 2100 MHz
GSM 1800 MHz
CDMA 800 MHz
Other
Site ID
Site Name
Vendor
Project Name
Program Name
Site Type
Roof Top (Antenas on wall)
Roof Top (Antenas on poles)
Green field Monopole
Green Field Tower
Roof Top (Antenas on monopo
Other
Shelterless
Found Configuration
Sector (Add more columns if required)

Pole/Tower Height
Tower Ownership
BTS Location (Inside/ Outside Shelter)
Type of BTS / Node B
Antenna Height (Above Ground)
Antenna Support (Y/N)
Type of Antenna (Model)
Antenna Serial Number
Number of Antennas
Antenna Azimuth
Antenna Mechanical Tilt
Type of Electrical Tilt (fixed/adjustable/RET)
Antenna Electrical Tilt
Feeder Brand
Type of Feeder (diameter)
Number of Feeder Line per Sector
Length of Feeder
Type of Combiner
Number of Combiners
Type of Diplexer / Triplexer
Number of Diplexer / Triplexer
Type of TMA / Pnom / Inline Repeater
MCPA (No/20/40/60 W)
Type of Filter
Type of RRU
Number of RRUs
RRU Location
(Near Antenna (Height) / Bottom of Tower building)
Number of TRX / Carriers / CEs (Hardware)
Number of TRX / Carriers / CEs (Software)
Digital Unit / System Module / BBU Type
Number of Digital Unit / System Module / BBU Type
Data Requested by
Radio Planning
Quality Improvement
Optimization
O&M
Project Team
Regional
Requested by (Name)
Comments
RF Information collected by
Company
Dept. / Area
Person (Complete Name)

Signature
Updated in NDB by
Updated in NDB
by
Date
Updated in Planning Tool

Updated in Asset 3G
by
Date
Date
Approved by
Date: 11.04.2012
MW SITE FORM
Physical MW Information
General Description
Audit Consecutive Number
Site ID
Region
Site Name
City / Town / Village / Area
NE ID
Site Latitude
Vendor
Site Longitude
Project Name
Site Address
Form Filling Date
Technology
TDM Radio
IP Radio
IP Hybrid Radio
SDH Radio
Site Type
Roof Top (Antenas on wall)
Other
Roof Top (Antenas on poles)
Green field Monopole
Green Field Tower
Roof Top (Antenas on monopo
Other
Shelterless
Found Configuration
Site (Add more columns if required)
Near End
Far End
Tower Height (m)

Antenna Height (m)
Altitude (m.a.s.l)
Antenna Azimuth
Antenna Type
Antenna Gain (dB)
Antenna Diameter (m)
Feeder Type
Feeder Length (m)
Radio Model
Equipment Capacity
Hardware Capacity
Software Capacity
Modulation Type
Frequency Band (GHz)
Sub Band (MHz)
Transmitter Frequency (MHz)
Frequency Channel
Protection Configuration
Rx Level (dBm)
Sensitivity Threshold (dBm)
Polarization
Data Requested by
Transmission Planning
Quality Improvement
Optimization
O&M
Regional
Requested by (Name)
Project Team
Comments
Data performed by
Company
Dept. / Area
Person (Complete Name)

Signature
Updated in NDB
Updated in NDB
by
Updated in Planning Tool

Updated in Connect Planning Tool
by
Date
Date: 11.04.2012
Approved by
Date
BillofQuantityMiniCME
TypeofWork/Jenispekerjaan
:Mordernization(Indoor&Outdoor)
Project/Proyek
:BufferStock2(EJBN)
Location/Lokasi
:GRAHAFAMILY3
SiteID/SiteID
:20SBY059
Green Field (CME)
Rooftop (CME)
Existing Modification (CME)
OTHER (CME)
CME Description
EA
Shelterless 1 Rak FLEXI BTS Only
lot
Shelterless 2 Rak Multi BTS
lot
lot
Shelterless 4 Rak Multi BTS
lot
lot
Pole FMR
lot
Hammer Test & Structural Design
lot
Base frame beton 20/30 Roff top
Pole 3 m
set
Pole 6 m
set
Pole 9 m
set
Pole 12 m
set
POLE FMR Rooftop
set
CKD Modifikasi Type 1 ( 2 Unit AC )
lot
CKD Modifikasi Type 2 ( 3 Unit AC )
lot
OD Vertical Cable Tray, W 40cm
OD Horizontal Cable Tray, W 40cm
Indoor Cable Tray W=40 cm, (Indoor CKD)
Grounding cable, Al tape 3x25mm
Al Busbar, 300x100x10mm
pcs
MCB 80A phase 1
pcs
MCB 100A phase 1
pcs
FEP 8 Holes
pcs
FEP 12 Holes
pcs
Feeder Shifting
lot
Rearranging of existing feeder
lot
AC 1.5 PK
set
AC 2PK
set
Removal Air Conditioner
set
PARTNERTI:
PT.NOKIASIEMENSNETWORKS
PT.INDOSAT
Name/Nama:
Date/Tanggal:
Name/Nama:
Date/Tanggal:
Name/Nama:
Date/Tanggal:
Date: 11.04.2012
QTY
ONSITEAGREEMENTCERTIFICATE/BeritaAcaraKesepakatanLapangan
TypeofWork/Jenispekerjaan
Project/Proyek
Location/Lokasi
SiteID/SiteID
:
:
:
:
Mordenization(Indoor&Outdoor)
BufferStock2
GRAHAFAMILY3
20SBY059
AccordingbySiteSurveyatSiteLocation,wecanexplaintheresult:
BerdasarkanHasilSurveydiLokasi,DapatKamiUraikanSebagaiBerikut:
1.BTSInstallationPlan/RencanaPemasanganBTS
ItwillinstallBTSGSMFMRwithconfig324.
Dismantleexistingfeeder,1set
DualDuplexedOutdoorFilter,3pcs
2.AntennaandFeederInstallationPlan/RencanaPemasanganAntennadanFeederCable
itwillinstall3AntennaArgusCVVPX308.10R6Pat3sectorwithheight40m
3. MainPowerSupplySystemInstallationPlan/RencanaPemasanganCatuDaya
useexistingRectifier
4.TransmissionSystemInstallationPlan/RencanaPemasanganSistemTransmisi
usingexistingtransmission
5.CMEWorkPackagePlan/RencanaPackageCMEyangdiperlukan
CivilWorkPackage/PaketPekerjaanCivil
Mechanical&ElectricalWork/PaketPekerjaanMekanikal&Elektrikal
6.Commentsthathelpwiththesiteplan/Keteranganlainyangmembantupembangunansite
AlBusbar,300x100x10mm,1pcs
Acknowledgement:
SiteREADYforTIimplementation
SiteSUDAHsiapuntukTIImplementation
SiteNOTreadyforTIimplementation
SiteBELUMsiapuntukTIImplementation
PARTNERTI:
PT.NOKIASIEMENSNETWORKS
PT.INDOSAT
Name/Nama:
Date/Tanggal:
Name/Nama:
Date/Tanggal:
Name/Nama:
Date/Tanggal:
Date: 11.04.2012
Change Note History:

Version
5
5.1
5.2
5.3
5.4
5.5
6.1
7.5
ChangeNote
FirstRelease
Changeformatontowerstructureinformation,adddetailontowerslopecalculation.
Addtemplateforpicture
ChangeHeaderontopright,formSurveyChecklisttoSiteID_SiteName
Additemfordrawing(mounting&cabletraylayout)
AddACPowermeasurementeachphase,ACPDBinformation
Addinformationonbatteryandrectifier
Deletebatteryroominformation
AddSiteinformationaboutsiteaccesskey,listofsurveyor,
Addbuildinginformationonaccesstoroof
Addonequipmentroominformation
EditonFEPtype,
Additemongroundingsysteminformation
EditandAddinformationonCableladderinformation
Add Column direction antenna on antenna tower leg layout, existing and their types, heights and
directions
AdditemonOnSiteAgreement
Deletedrawingpage
Add5pageadditionalsurveyforTowerStructureInformation
AddphotoNewLocationforshelter/shleterlessexpansion
AddphotoNewLocationforshleterless.
AddDrawingEquipmentLayOutproposed
AddDrawingEquipmentLayOut,Proposedforflexiedge2stack(optionforconfig8/8/8)
AddDrawingEquipmentLayOut,ProposedforflexiedgeFCOA/19rack(optionforconfig8/8/8)
ReviseONSITEAGREEMENT
ReviseEquipmentRoom
DeleteCableTrayatpoint1.6
ChangeMCBCapacityatRectifier
AddRectifierCapacityfornewBTS
AddBattaerycapacityfornewBTS
RevisionandAddGroundingEquipmenttype
ModificationTransmissionDDF
ReviseONSITEAGREEMENT
Addvisualchecklistcivilwork
AddMEWorkCheck
AddSafety%Securitychecklist
AddIndosatsiteauditform
Addsitecontractinformation
AddACPowerstability
ModificationRoomtemperatureforAirConditioner
AddoptionforBTSFMRtype&BS24xtype(insitetype&equipmentroom)
Addlinkxconnection
AddAcknowledgementforTIimplementationprogressinOSAG
AddRFandMWSiteform
AddBoQminiCME
Date: 11.04.2012

TSSR 2g Grahafamily3 PKM

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PROPOSEDDESIGN

TSSR Form Ver.7.5

Check List Page

SITE SURVEY CHECKLIST

Tick the box (9), when checked.

JL. RAYA LAKARSANTRI 28 RT 04/02, SURABAYA

Check List Page 2(43)

Check List Page 3(43)

Tower / Mini Tower painted according to ICAO, where applicable.

Climbing ladder is completely installed.

Antenna mounting poles are positioned correctly.

BTS base frame is constructed according to As Planned Drawings.

Tower leg stubs grouted with non-shrinking grout.

Backfilling of the foundation is completed.

Kaki tower telah digrouting dengan bahan sesuai standar

Check List Page 4(43)

Check List Page 5(43)

DISMANTLINGand AnyEquipmentneedtodismantled/Swaped DidgetpremisefromIndosatRegionaltodismantleequipment?

Check List Page 6(43)

KWH system is installed, lockable & functioning correctly

Lights are installed and working properly

Generator equipment available and functioning properly

Check List Page 7(43)

ACSOURCESAVAILABE: YES NO TAKEFROMSEPARATEROOM___________(yes/No)

Check List Page 8(43)

Check List Page 9(43)

Check List Page 10(43)

GroundingSystemAvailibility Yes No,reason

Check List Page 11(43)

Check List Page 12(43)

Check List Page 13(43)

Check List Page 14(43)

Check List Page 15(43)

Check List Page 16(43)

Check List Page 17(43)

Check List Page 18(43)

Check List Page 19(43)

2.12 Safety & Security

Towers aircraft warning light(s) (OBL-light) is installed & functioning properly

Access-ladder and handrails provided as needed and correct as per standard

The site area is free of construction waste and excess material

Safety equipment is available and correct as per standard

Check List Page 20(43)

Check List Page 21(43)

Check List Page 22(43)

Check List Page 23(43)

Check List Page 24(43)

Check List Page 25(43)

Check List Page 26(43)

Check List Page 27(43)

Check List Page 28(43)

Check List Page 29(43)

Check List Page 30(43)

Check List Page 31(43)

Check List Page 32(43)

Check List Page 33(43)

Check List Page 34(43)

Check List Page 35(43)

Check List Page 36(43)

Check List Page 37(43)

Check List Page 38(43)

Audit Consecutive Number

WCDMA 2100 MHz