PT.

Indosat, Tbk
Battle 2 Phase 3C - Transport IP New
Fiberization JABO
PO No: 4000041008

Physical Acceptance Test Procedure

Location : 03CBN741_CIBERES_CBN
Device Type : ATN 910D-A
NE Hostname : JKT-CRES-OPT-H910D
SOW : NEW

Prepared by
PT. Huawei Tech Invesment
APRIL 2021
 Physical Acceptance Test Procedure

Table of Contents
Table of Contents....................................................................................................................................................................... i
Acceptance Test Approval Page ........................................................................................................................................... iii
Bill of Quantity........................................................................................................................................................................... 4
ATP Prerequisites Checklist ................................................................................................................................................... 5
1. Introduction ........................................................................................................................................................................... 6
2. Identify hardware ……. Router........................................................................................................................................... 7
Purpose ............................................................................................................................ 7
3. Power Supply Test ................................................................................................................................................................ 8
Purpose ............................................................................................................................ 8
Procedure (For DC Power Supply): ................................................................................ 8
Expected Result .............................................................................................................. 8
4. Check of Other Hardware LEDs Status ............................................................................................................................. 9
Purpose ............................................................................................................................ 9
Procedure ........................................................................................................................ 9
Expected Result .............................................................................................................. 9
5. Basic System Configuration for Management ................................................................................................................ 10
Purpose .......................................................................................................................... 10
Procedure ...................................................................................................................... 10
Expected Result ............................................................................................................ 10
6. PORT Setup and Test ......................................................................................................................................................... 11
Purpose .......................................................................................................................... 11
Procedure ...................................................................................................................... 11
Expected Result ............................................................................................................ 11
7. Reboot and Retain Configuration ..................................................................................................................................... 12
Purpose .......................................................................................................................... 12
Procedure ...................................................................................................................... 12
Expected Result ............................................................................................................ 12
8. Fail Over Test of Power Entry Module (PEM).................................................................................................................. 13
Purpose .......................................................................................................................... 13
Procedure ...................................................................................................................... 13
Expected Result ............................................................................................................ 13
9. Environmental Test ............................................................................................................................................................ 14
Purpose .......................................................................................................................... 14
Procedure ...................................................................................................................... 14
Expected Result ............................................................................................................ 14
10. Environmental Information.............................................................................................................................................. 15
Purpose .......................................................................................................................... 15
Procedure ...................................................................................................................... 15
Expected Result ............................................................................................................ 15
11. Activity Log ....................................................................................................................................................................... 16
Purpose .......................................................................................................................... 16
Procedure ...................................................................................................................... 16
Expected Result ............................................................................................................ 16
12. Photo Documentation ...................................................................................................................................................... 17
Purpose .......................................................................................................................... 17
Procedure ...................................................................................................................... 17
Expected Result ............................................................................................................ 17
13. Rectifier Source ................................................................................................................................................................ 18

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 Physical Acceptance Test Procedure

Purpose .......................................................................................................................... 18
Procedure (For DC Power Supply) ............................................................................... 18
Expected Result ............................................................................................................ 18
14. Space Available ................................................................................................................................................................ 19
Purpose .......................................................................................................................... 19
Procedure ...................................................................................................................... 19
Expected Result ............................................................................................................ 19
Actual Measurement Result .......................................................................................... 19

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 Physical Acceptance Test Procedure

Acceptance Test Approval Page

Approval Status Date Signature

PT Indosat, Tbk

Name :
Position :
Status : Approved
PT Huawei Tech Investment

Name : Tb A Sudrajat
Position : Regional Project Manager
Status : Approved

Comments:

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 Physical Acceptance Test Procedure
Bill of Quantity

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 Physical Acceptance Test Procedure
ATP Prerequisites Checklist

Items Status

Labelling (including Device, Optical Patch cord, AC PDB’s

MCB and Rectifier’s MCB.  OK □NOK
Ensure the connected patchcord on OTB port is according to
port allocation during integration  OK □NOK

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 Physical Acceptance Test Procedure
1. Introduction

This test plan forms the acceptance document for Router on Indosat project. This test plan includes
testing of basic functionalities and operation of the standalone installed Router, as well as the link
connectivity and other advanced function such as routing, MPLS signaling and Pseudowire. The
tests are conducted to ensure proper boot up, functioning of the hardware of router and prepare
the router for system integration.

Tests conducted will be in the form of:

1. Collection of hardware and software information

2. Measurement using tester equipment
3. Power up status
4. Visual Test through LEDs
5. Ensure that all installed cards or modules can be detected by the system
6. System console commands to check on router status
7. Switch reboot and recover of previously configured parameters

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 Physical Acceptance Test Procedure
HARDWARE Identification of Hardware Major

2. Identify hardware ……. Router

Purpose

Record hardware of router installed at each location. Please run and capture show command
with detail option to capture all the information including the SFPs/XFPs installed.

Location : JABOTABEK
Name CIBERES_CBN
Chassis Model ATN 910A-D
Chassis Part No ANHMHSTA0100
Chassis Serial No/Manufacturing date 2102353KMX10N7101148
Slot Number SF/CPM installed Part Number Serial No/Manufacturing
Date
Slot A N/A N/A N/A
Slot B N/A N/A N/A
Slot Number IMM installed Part Number Serial No/Manufacturing
Date
Slot 25 ESFP OM9380L HA20372132022
Slot N/A N/A N/A
Slot N/A N/A N/A
Slot N/A N/A N/A
Slot N/A N/A N/A
Slot N/A N/A N/A

Note : Which cards/modules inserted onto the chassis will depend on actual site installation or customer’s
preference. The slot number can be modified accordingly.

Comments:

_____________________________________________________________________________

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 Physical Acceptance Test Procedure

POWER Power Supply Test Major

3. Power Supply Test

Purpose

Test Equipment
Multimeter

Procedure (For DC Power Supply):

Expected Result

Test Item Expected result Actual result

1. Ground/Earth measurement between chassis
0 0
and power plug
2. DC supply voltage -38.4 V to -57.6 V 53.5
3. LED status on Power Module GREEN GREEN

Test Result: PASS  FAIL 

Comments:

_____________________________________________________________________________

_____________________________________________________________________________

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 Physical Acceptance Test Procedure
OTHER Check of Other Hardware LEDs Status Major

4. Check of Other Hardware LEDs Status

Purpose

Ensure working function of fan, compact flash (for flash card containing boot image and
configuration files) and alarms

Procedure

Expected Result

LED Expected Result Actual Result

Fan GREEN GREEN
Status NORMAL NORMAL
Alarms
Critical GREEN GREEN
Major GREEN GREEN

Test Result: PASS  FAIL 

Comments:

_____________________________________________________________________________

_____________________________________________________________________________

______________________________________

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 Physical Acceptance Test Procedure

SYSCONF Basic System Configuration for Management Major

5. Basic System Configuration for Management

Purpose

Setting up of router for management access, configuration files, and software images.

Procedure

Expected Result

BOF Configuration
BOF (Memory) Entered Parameter Displayed Parameter
primary-image VRPCFG.ZIP Dir
primary-config VRPCFG.ZIP Display Current-Configuration
Address Cfcard:/ Dir

Software Version of installed Router: V300R006C10SPC300

Test Result: PASS  FAIL 

Comments:

_____________________________________________________________________________

_____________________________________________________________________________

______________________________________

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 Physical Acceptance Test Procedure

PORT PORT Setup and Test Major

6. PORT Setup and Test

Purpose

Pre-provision ports and interfaces after the line card and MDA types are specified.

Note: Must be test for all ports (1/10 Gb).

Equipment
 Optical Fiber Patch cord
 Optical attenuator
 S/XFP Modules

Procedure

Expected Result

See the highlighted parameters to ensure status is correct

Test Result: PASS FAIL 

Comments:

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 Physical Acceptance Test Procedure
REBOOT Reboot and Retain Configuration Major

7. Reboot and Retain Configuration

Purpose

Configuration changes are made or modified configuration is saved in compact flash. Upon reboot,
previous configuration remains intact.

Procedure

Expected Result

Configuration is the same after reboot Yes No

Test Result: PASS  FAIL 

Comments:

_____________________________________________________________________________

_____________________________________________________________________________

______________________________________

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 Physical Acceptance Test Procedure
FOT-PEM Fail Over Test of Power Entry Module Major

8. Fail Over Test of Power Entry Module (PEM)

Purpose

When the primary PEM is removed online, the secondary PEM will take over successfully and the
system is not rebooted by itself.
Procedure

Expected Result

Did second PEM able to take over the load when the other PEM was removed?
Yes No
Did the system rebooted by itself when one of the PEM was removed?
Yes No

Test Result: PASS  FAIL 

Comments:
_____________________________________________________________________________

_____________________________________________________________________________

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 Physical Acceptance Test Procedure
ENV Environmental Test Major

9. Environmental Test

Purpose

The device can detect the fan and fan speed.

Procedure

Expected Result

Test Result: PASS  FAIL 

Comments:

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 Physical Acceptance Test Procedure
ENV Environmental Information Minor

10. Environmental Information

Purpose

1. To documented device current temperature.

2. To documented device current environment humidity.
Procedure

Expected Result

1. Temperature value shown. Temperature : 51 0C

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 Physical Acceptance Test Procedure
AcLog Activity Log Information

11. Activity Log

Purpose
All activity in the router during acceptance test must be logged and attached the log to this
document in order to get the history during acceptance process.

Procedure
Log the acceptance test activity using SecureCRT/Putty or other remote client software.

Expected Result
Log is attached in Appendix 1.

Activity Log is provided in this Document? YES  NO 

Comments:
_____________________________________________________________________________

_____________________________________________________________________________

______________________________________

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 Physical Acceptance Test Procedure

PHO Photo Documentation Information

12. Photo Documentation

Purpose
Take the photograph of the router for this angle:
a. Front view
b. Rear view
c. Front space
d. Rear space
e. Power cable to rectifier
f. Installed ESD wrist strap (if available)
g. Installed Console Cable (if available)
h. Grounding cable
i. MCB
j. Router environment / Full rack photo
k. For insert / add link process (replace/insert module/sfp), please include photograph
before and after (included patch cord). Labelling included.

Procedure
Attach the photograph to the Appendix 2.

Expected Result
Photographs are attached.

Photographs are provided in this Document? YES  NO 

Was the ESD Wrist Strap Installed at the router? YES  NO 
*if there is no ESD wrist strap installed in the router please write down the reason
Was the Console Cable Installed at the router? YES  NO
*if there is no Console Cable available in the router please write down the reason

Comments:
Huawei device not provide console cable in this type

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________

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 Physical Acceptance Test Procedure
POWER Rectifier Source Information

13. Rectifier Source

Purpose
Router should be connected to the 2 different rectifiers (if available). This section is to make sure
that the router is connected to the 2 different rectifiers.

Test Equipment
Avo meter

Procedure (For DC Power Supply)

1. Trace the power cable to rectifier

Expected Result
Router connected to the 2 different rectifiers, if it is not, please write down the reason

Router connected to the 2 different rectifiers? : YES  NO 

Comments:
_____________________________________________________________________________

_____________________________________________________________________________

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 Physical Acceptance Test Procedure
SPACE Space Available Information

14. Space Available

Purpose
Record space of the router based on actual condition

Test Equipment
Tape measure/ruler

Procedure
1. Measure the space available of front space
2. Measure the space available of rear space
3. Measure the space available of side space

Expected Result

Actual Measurement Result

Position Space Available
Front Space
Rear Space
Side Space
*If not achieving the expected result please write down the reason.

Comments:
_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

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 Physical Acceptance Test Procedure
Appendix 1. Acceptance Test Activity Log
<JKT-CRES-OPT-H910D>display device
ATN 910D-A's Device status:
-----------------------------------------------------------------------------
--
Slot # Type Online Register Status Role LsId Primary
-----------------------------------------------------------------------------
--
2 CXP Present Registered Normal MMB 0 Master
5 PWR Present Registered Normal OTHER 0 NA
6 PWR Present Registered Normal OTHER 0 NA
7 FAN Present Registered Normal OTHER 0 NA
-----------------------------------------------------------------------------
--
<JKT-CRES-OPT-H910D>display device pic
Pic-status information :
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-
Slot Status Type Port
Init_result
2 Registered ETH_4x100GE_16x25GE_8x10GE 28 SUCCESS
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-
<JKT-CRES-OPT-H910D>display elabel brief
Elabel brief information:
-----------------------------------------------------------------------------
-------------------
Slot # BoardType BarCode Description
-----------------------------------------------------------------------------
-------------------
MPU 2 ANHMHSTA0100 2102353KMX10N7101148 MPU-ANHMHSTA0100
PWR 5 PDC260S12-CL LU2260343748
PWR 6 PDC260S12-CL LU2260343961
-----------------------------------------------------------------------------
-------------------
<JKT-CRES-OPT-H910D>display power
No Present mode State InputPower
Num
-----------------------------------------------------------------------------
--
5 Yes DC Normal 44.07W 1
6 Yes DC Normal 45.33W 1

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 Physical Acceptance Test Procedure
Appendix 2. Router Photograph
Front View

Rear View

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 Physical Acceptance Test Procedure
Front Space

Rear Space

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 Physical Acceptance Test Procedure
Power Cable to Rectifier

Installed ESD wrist strap (if available)

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 Physical Acceptance Test Procedure
Installed Console Cable

Grounding cable

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 Physical Acceptance Test Procedure
MCB

MAIN STANDBY
DC VOLTTAGE DC VOLTTAGE

Router environment

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 Physical Acceptance Test Procedure
For insert module process, please include photograph before and after

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 Physical Acceptance Test Procedure
Netgear ATP : TSK-MOS-20220831002429

ATP CHECKLIST FORM

Punch list Summary

No Punchlist Even Rectification Status Vendor ISAT PIC Remarks
Item Date Date PIC

Link TSSR

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 Physical Acceptance Test Procedure
<JKT-CRES-OPT-H910D>display elabel

/$[System Integration Version]

/$SystemIntegrationVersion = 3.0

[Rack_1]
[SubRack_1]

[Slot_2]
/$[Board Integration Version]
/$BoardIntegrationVersion=3.0

[Main_Board_1]
/$[ArchivesInfo Version]
/$ArchivesInfoVersion=3.0

[Board Properties]
BoardType=ANHMHSTA0100
BarCode=2102353KMX10N7101148
Item=02353KMX
Description=Assembling Components,ATN 910D-A,ANHMHSTA0100,ATN 910D-A,
DC Power, Port Capacity 4*100GE/50GE + 16*25GE/10GE/GE/FE + 8*10GE/GE/FE,
default all the GE/FE ports is enabled
Manufactured=2022-07-19
VendorName=Huawei
IssueNumber=00
CLEICode=
BOM=
Model=ANHMHSTA0100
/$ElabelVersion=4.0

[Port_25]
/$[ArchivesInfo Version]
/$ArchivesInfoVersion=3.0

[Board Properties]
BoardType=OM9380L
BarCode=033CFFNMM1000867
Item=34061568
Description=53.25Gb/s-1311nm-LC-10km(SMF)
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 Physical Acceptance Test Procedure
Manufactured=2021-09-09
VendorName=HISILICON
IssueNumber=
CLEICode=
BOM=
Model=QSFP28-50G-1311nm-10km-SM-PAM4
/$ElabelVersion=4.0

[PowerSlot_5]
/$[ArchivesInfo Version]
/$ArchivesInfoVersion=3.0

PowerFrame
/$[ArchivesInfo Version]
/$ArchivesInfoVersion=3.0

[Board Properties]
BoardType=PDC260S12-CL
BarCode=LU2260343748
Item=02312UMC
Description=Function Module,DC PSU,PDC260S12-CL,260W DC Power Module(Left
to Right,air enters from the left side of the power panel)
Manufactured=2022-06-26
VendorName=Huawei
IssueNumber=00
CLEICode=
BOM=
Model=PDC260S12-CL
/$ElabelVersion=4.0

[PowerSlot_6]
/$[ArchivesInfo Version]
/$ArchivesInfoVersion=3.0

PowerFrame
/$[ArchivesInfo Version]
/$ArchivesInfoVersion=3.0

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 Physical Acceptance Test Procedure

[Board Properties]
BoardType=PDC260S12-CL
BarCode=LU2260343961
Item=02312UMC
Description=Function Module,DC PSU,PDC260S12-CL,260W DC Power Module(Left
to Right,air enters from the left side of the power panel)
Manufactured=2022-06-26
VendorName=Huawei
IssueNumber=00
CLEICode=
BOM=
Model=PDC260S12-CL
/$ElabelVersion=4.0

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 Physical Acceptance Test Procedure

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