Single Site Verification Checklist

Site ID: Swap Site: New Site: Site Expansion: Others: No. Activity/Process Sec A Sec B
1 Frequency and Scrambling Code correctly defined 2 Cell selection and reselection parameters are as planned
Idle Mode

Site Name: Site Connected to RNC: Site Connected to RNC: Site Expanded from:

3 The LAC/RAC is correctly defined 4 The neighbor list and parameters are as planned 5 LA update proceduce is checked 6 MO-SMS and MT-SMS inside/Outside RNC 7 MO-MMS and MT-MMS inside/Outside RNC 8 CPICH_RSCP > -85 dBm near site

Connection Mode

9 CPICH_EcIo > -8 dB near site 10 MTC & MOC for voice service inside/Outside RNC is checked 11 The voice service quality is good by the engineer feeling 12 MTC & MOC for VP service inside/Outside RNC is checked 13 The VP service quality is good by the engineer feeling 15 PS PDP activation and deactivation is checked 16 The PS service quality is good by the engineer feeling 17 RA update proceduce is checked 18 R99 PS access function normal 19 HSDPA access function normal 21 Soft handover for voice service to and from the 3G cells checked OK

PS

Handover

22 Soft handover for VP service to and from the 3G cells checked OK 23 Soft handover for PS service to and from the 3G cells checked OK 24 Intra-site Soft handover for CS, PS and VP are normal (Clockwise) 25 Intra-site Soft handover for CS, PS and VP are normal (Counter Clockwise) 26 Installed antenna is of the planned type

Gen

27 Overall performance and coverage area as expected by a brief drive test 28 Antenna Swapping Test (RTWP test) 29 Handover for voice service from 3G cell to 2G cell checked OK

Inter-RAT

Inter-RAT

30 Handover for PS service from 3G cell to 2G cell checked OK 31 Cell selection from 3G cell to 2G cell and from 2G cell to 3G cell checked OK 32 cell re-selection from 2G cell to 3G cell in idle mode is normal 33 Cell re-selection from 2G cell to 3G cell in Packet mode (GPRS mode) is normal

Remarks (Further comments): Checked & Reviewed by: Name/Designation: Signature:

Approved by (Customer):

Signature:

Notes: If the item is OK, mark the ' ' on the ''; If the item is not OK, mark the 'X' on the ''; If the item

ation Checklist

Reminder Data Base Update Mapinfo Update

To RNC: Sec B Sec C Others Results/Remarks

em is not OK, mark the 'X' on the ''; If the item is not checked, mark the ' \ ' on the ''.

UMTS Site Overall Performance and Coverage

DT_01-01-2012

RSCP

EcNo

PSC

Overall d Coverage

012

RSCP

EcNo

PSC

UMTS Site Overall Performance and Coverage

DT_01-01-2012

SEC A

SEC B

SEC C

Overall d Coverage

012

SEC A

SEC B

SEC C

UMTS Site Overall Performance and Coverage

DT_01-01-2012

SEC A

SEC B

SEC C

Overall d Coverage

012

SEC A

SEC B

SEC C

SITE AUDIT FORM Mobily Network

Site Code GPS Co-ordinates
Physical Data

rev 1.0

LAT LONG
A B

Antenna Type Number of Antennas PSC Bore E-Tilt M-Tilt Total Tilt Building height (Floors) Structure height/type Total Antenna Height Comments Verified By Submitted To Date Date

rev 1.0