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PA-STARNet System Preventive Maintenance Plan CONTENTS Topic Section Page Towers 1.0 1 Tower Structural Maintenance Inspections 1.1 2 Inspection and Measurements 1.2 2 Field Mapping 1.3 2 Mapping of Structural Components 1.4 2 Self Supporting Latticed Structures 1.4.1 2 Guyed Towers 1.4.2 3 Pole Structures 1.4.3 3 Photographs of findings 1.4.4 3 Shelters 2 3 Site Shelter 2.1 3 CE3000 Enclosure 2.2 3 Emergency Generator 3 6 DC Power Plant 4 8 DC Power Plant Capacity Test 4.1 10 HVAC 5 11 Cell On Wheels (COW) 6 12 OpenSky 7 13 Microwave 8 14 Cell Sites 9 17 Cell Box Maintenance 10 19 1.0 Towers 1.1 Tower Structural Maintenance Inspections Towers shall be inspected in accordance with the critera as specified in EIA/TIA-222, current version. All guyed towers shall be inspected within three (3) years of their last inspection. All self-supporting towers and pole structures (monopoles) shall be inspected within five (5) years of their last inspection. Inspections shall be scheduled based on the current list of inspections and dates provided by the Commonwealth. 1.2 Inspection and Measurements Tower alignment shall be measured using a transit set up on each leg at the base of the tower. Tower Plumb and Twist measurementsshall be calculated as per the specifications. Charts shall be submitted with the results of Plumb and Twist calculations. Items to inspect include but are not limited to: 1. Structural condition of tower 2. Tightness of bolts 3. Tower’s finish – paint or galvinization 4. Lighting and associated hardware and wiring 5. Tower grounding 6. Antennas and transmission lines 7. All appurtenances (walkways, platforms, sensors, etc.) 8. Insulator condition (guyed towers) 9. Guy wires (condition, tension: measure and chart) 10.Guyed mast anchors 11.Concrete foundations 12.Tower alignment 13.Also: record temperature, wind speed and direction 1.3 Field Mapping Mapping and documentation of all appurtenances shall include: 1. Antenna types 2. Antenna elevation and azimuth (if applicable) 3. Type of mounts and locations, spacing, and orientation 4. Transmission line and mounting specifics 1.4 Mapping of Structural Components Mapping of the tower structure and its structural members shall include: 1.4.1 Self-Supporting Latticed Structures 1. Sketch of overall structure, numbering all sections System Preventive Maintenance Plan – Rev 7 2 2. Member sizes for each section 1.4.2 1. 2. 3. 4. 5. Guyed Towers Structure base type Guy anchor information Sketch of overall structure Member sizes for each section Guy wire elevations, size and type 1.4.3 1. 2. 3. 4. 5. Pole Structures Sketch of overall structure Configuration and height of each section Number of sides (if multi-sided) Port hole opening size and locations Size of each section 1.4.4 Photographs from Inspection 1. Photographs shall be supplied in the report to document inspections of each antenna and its mount, as well as exceptions found. 2.0 Shelters 2.1 Preventive Maintenance (PM) for site shelters 1. Perform PM as per the procedure below, which identifies the tasks that shall be completed and the frequency of those tasks. 2. Perform any other PM tasks that may be required in the OEM manual. 3. Site-specific PM schedules shall be furnished to STARNet one month prior to the scheduled activity. 4. Completed procedures shall be stored in hardcopy on-site for future reference. 2.2 Preventive Maintenance for CE3000 enclosures 1. Perform PM as per the procedure below, which identifies the tasks that shall be completed and the frequency of those tasks. 2. Perform any other PM tasks that may be required in the OEM manual. 3. Site-specific PM schedules shall be furnished to STARNet one month prior to the scheduled activity. 4. Completed procedures shall be stored in hardcopy on-site for future reference. System Preventive Maintenance Plan – Rev 7 3 STARNet Shelter Maintenance Q=Quarterly S=Semi-Annual A=Annual Site Name: Site and Access: Type: Q S A [ Record any deficiencies. ] Status/Reading Compound: Inspect compound grounds for holes, voids, washouts, etc. Q Access Road: Inspect Compound Road and Access Road for accessibility and service. Q Fencing: Inspect fence system for corrosion, damage, and proper operation of all access points. Q Weed control applied. A Tower Foundation: Q Shelter Foundation: Q Generator Foundation: Q Fuel Tank Foundation: Q Shelter Grounding Physically inspect all ground wire connections to anchors. (Ensure ground wires firmly attached to structure.) Visually inspect condition of all ground wires and clamps for corrosion or damage. If chemical note level: Measure the grounding system potential to ground Status/Reading Q Q S Shelter Maintenance Status/Reading Verify Exhaust System Performance. Adjust louvers (as necessary) Q Check Shelter Aluminum Filter and Screen. S Lights - Internal, External and Emergency S Fire Extinguisher: Verify inspection is current replace as needed A Inspect for Water Penetration Q Inspect interior floor tiles for discoloration and uplifting. Q Sweep Floor & Remove Trash Q Mop Floor S Standard Roof: Inspect roof for damage/deficiencies. Seals, Gaskets, Caulking: Inspect and replace as needed for any Door, Wall, Floor, Ceiling and other special openings. Metal parts: Inspect paint and repaint when necessary S Smoke detector: Test for proper operation Utilities: Inspect any installed utilities including all meters, disconnects, and conduit for deficiencies or damage. Record any Deficiency. Utilities - Record L1 & L2 - AC Voltage S S Q Q Q Tower - visually inspect from ground level: Status/Reading Structural deficiencies: loose or damaged members, guy wires, welds Q Surfaces: condition of paint, evidence of corrosion Q Accessable tower grounds: tightness and corrosion Q Foundations: deterioration and cracks Q Antennas, mounts, mounting hardware, transmission lines, cables, bridge, ladder Q Test tower lighting system operation and alarms Q Notes Date: Company Name: System Preventive Maintenance Plan – Rev 7 Verified by: 4 STARNet CE3000 Enclosure Maintenance Site Name: Site and Access Q = Quarterly S = Semi-Annual A = Annual Type: Q S A [ Record any Deficiencies ] Status/Reading Compound: Inspect compound grounds for holes, voids, washouts, etc. Q Access Road: Inspect Compound Road and Access Road for accessibility and service. Q Fencing: Inspect fence system for corrosion, damage, and proper operation of all access points. Q Apply weed control. A Tower Foundation: Q Generator Foundation: Q Fuel Tank Foundation: Q Status/Reading CE3000 Grounding Visually inspect condition of all ground wires, connections and clamps for corrosion or damage, if chemical note level, Record Deficiency Q Measure the grounding system potential to ground. S CE3000 Shelter Status/Reading Inspect any door seals, gaskets, and other special openings and caulk if needed. S Inspect metal parts. Record Deficiency S Smoke detector - Test for proper operation Utilities: Inspect any installed utilities including all meters, disconnects, and conduit for deficiencies or damage. Record any Deficiency Utilities - Record L1 & L2 - AC Voltage Q Inspect interior HVAC filters (Replace as needed or annually) Q Q Q Clean exterior HVAC filters. S Clean HVAC condenser coil. A Visual inspection of batteries for damage or leakage Q Visually inspect all rectifier and DC Plant alarm indicators. Confirm proper rectifier operation. Q Record float voltage reading of individual battery cells. (Complete DC/Rectifier Form) Q Rectifiers load share (Complete DC/Rectifier Form) Q Check torque of battery terminals. S Tower - visually inspect from ground level: Structural deficiencies: loose or damaged members, guy wires, welds Surfaces: condition of paint, evidence of corrosion Accessable tower grounds: tightness and corrosion Foundations: deterioration and cracks Antennas, mounts, mounting hardware, transmission lines, cables, bridge, ladder Test tower lighting system operation and alarms Notes Date: Company Name: System Preventive Maintenance Plan – Rev 7 Status/Reading Q Q Q Q Q Q Verified by: 5 3. Emergency Generator Maintenance shall commence only after all three of the following conditions are met: The Run-Stop-Remote switch is in the stop position. The battery charger has been disconnected from its AC source. The negative battery cable has been disconnected from the battery terminal. Preventive Maintenance: 1. Visually inspect the generator for any access openings that would allow entrance of rodents, insects, or reptiles. Seal any such openings found. 2. Perform preventive maintenance as per the procedure below, which identifies the tasks that shall be completed and the frequency of those tasks. 3. Perform any other preventive maintenance tasks that may be required in the OEM manual. 4. Site-specific preventive maintenance schedules shall be provided to STARNet one month prior to the scheduled activity. 5. Completed procedures shall be stored in hardcopy on-site for future reference. Note: Oil Specifications Refer to the diagram below for the recommended oil viscosity grades at various ambient temperatures. Oils will conform to the American Petroleum Institute (API) classification SG or SH. 10W3010W40, 10W50 20W40 20W50 ( 5W30 30W ) 10W 20W20 40W °F -30 -20 -10 0 10 20 302 40 50 80 70 80 90100110120 °C-34-28-23-18 -12 -7 -1° 4 10 1C 21 27 32 38 43 48 System Preventive Maintenance Plan – Rev 7 6 STARNet Generator Maintenance Q = Quarterly S = Semi-Annual A = Annual Site Name: Type: Q S A Emergency Generator Status/Reading Generator Starter Battery - Check Terminals and Cable Connections (Clean and Tighten as Necessary) Generator Start and Run Operation Check Air Cleaner ( Clean or Replace as Necessary ) Check Engine Oil Level Change Engine Oil and Filter. Inspect Coolant Hoses and Clamps Check Generator Controls. Flush Cooling System. Check Radiator Coolant Level Check Coolant - Anti-Freeze Protection. Check Distributor Cap, Rotor, Spark Plugs, Wires, Replace as needed. Check Governor Linkage Drain Exhaust Condensate Trap. Adjust Drive Belt Tension. Inspect Spark Plugs and Replace as Necessary. Generator Frequency (Hz) Generator L1/L2 Record Voltage Under Load Generator Total Run Time Permanent Power/ATS: ( Automatic Transfer Switch ) Test ATS for proper operation With Site Load by disconnecting Utility Power Verify commercial power fail alarm Fuel Systems Refueling Check Propane Fuel Level at Tank: Record Reading of Tank Gauge. Check Propane Fuel Monitor Level: Record Monitor Reading. Check Diesel Fuel Level: Record Reading. 50% or Lower Fuel Readings: Notify the NOC to schedule refueling. Inspect All components of the fuel system for Leaks and Damage Notes Q Q S Q A Q Q A Q S A S Q A A Q Q Q Status/Reading Q Q Status/Reading Q Q Q Q Q Note 1 Note 2 Note 3 Date: Company Name: System Preventive Maintenance Plan – Rev 7 Verified by: 7 4. DC Power Plant Preventive Maintenance: 1. Perform preventive maintenance as per the procedure below, which identifies the tasks that shall be completed and the frequency of those tasks. 2. Perform any other preventive maintenance tasks that may be required in the OEM manual. 3. Site-specific preventive maintenance schedules shall be provided to STARNet one month prior to the scheduled activity. 4. Completed procedures shall be stored in hardcopy on-site for future reference. STARNet DC Power Plant Maintenance Q = Quarterly S = Semi-Annual A = Annual Site Name: Type: Q S A Shelter Maintenance Status/Reading Visual inspections of batteries for damage or leakage. S Clean or Replace Straps As Needed S Visually inspect all rectifier and DC Plant alarm indicators. Confirm proper rectifier operation S Confirm the battery terminals are torqued to the OEM specifications. If needed, torque to spec. A Record float voltage reading of individual battery cells. (Complete DC/Rectifier Form) S Rectifiers load share (Complete DC/Rectifier Form) S Total site current (Amps) Q Number of rectifiers, make and model S Notes Note 1 Note 2 Note 3 Date: Company Name: System Preventive Maintenance Plan – Rev 7 Verified by: 8 DC Power Plant Maintenance (continued) DC Battery/Rectifier Readings Site Name:___ Battery System Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 Cell 9 Cell 10 Cell 11 Cell 12 Cell 13 Cell 14 Cell 15 Cell 16 Cell 17 Cell 18 Cell 19 Cell 20 Cell 21 Cell 22 Cell 23 Cell 24 Battery Manufacturer:_____________ AMP Hr__________ Required Voltage 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 Float Voltage 54.0 Equalized Voltage 55.2 Rectifier System Rectifier 1 Rectifier 2 Rectifier 3 Rectifier 4 Rectifier 5 Rectifier 6 Float Voltage Voltage Reading Float Current Rectifier 7 Date: Manufacturer: Verified by: System Preventive Maintenance Plan – Rev 7 9 4.1 DC Power Plant Capacity Test (high-profile sites only) Battery plants for high profile sites shall be load tested every five (5) years. The scheduling of load testing shall be the responsibility of the contractor, but the contractor shall work with STARNet to identify and test those sites which have gone the lonest without testing or have experienced anomolies worth investigating. Perform the capacity test procedure as follows: 1. Equalize the batteries for 24 hours at the recommended voltage. (Consult manufacturer documentation for recommended equalization voltage.) 2. Return the batteries to float charge for a minimum of 3 days (maximum of 30 days) prior to the capacity test. 3. Measure and record the individual battery/cell float voltage. 4. Check battery connections to ensure proper resistance readings. 5. Check the temperature of several batteries to obtain an average battery temperature. 6. Disconnect the charging source. 7. Connect the load bank to the battery with the load bank off. 8. Start a timer and turn the load bank on. 9. Adjust the load bank to the appropriate discharge current. Maintain a constant discharge rate. 10. Record the individual battery or cell voltage at the beginning, regular intervals, and at the end of the test, with a minimum of 5 sets of readings. 11. Maintain the discharge rate until the voltage drops to a value equal to the specified minimum volts per cell times the number of cells. 12. At the conclusion of the test, determine the battery capacity. Battery Capacity Calculation The equation below is used to determine the battery system capacity. C = { Ta ÷ ( Ts × Kt ) } × 100 C is the capacity. Ta is the actual test time to the specified minimum volts per cell value. Ts is the rated time to the specified minimum volts per cell value. Kt is the correction factor for the battery temperature at the start of the test. System Preventive Maintenance Plan – Rev 7 10 5. HVAC Preventive Maintenance: 1. Perform preventive maintenance as per the procedure below, which identifies the tasks that shall be completed and the frequency of those tasks. 2. Perform any other preventive maintenance tasks that may be required in the OEM manual. 3. Site-specific preventive maintenance schedules shall be provided to STARNet one month prior to the scheduled activity. 4. Completed procedures shall be stored in hardcopy on-site for future reference. STARNet HVAC Maintenance Q = Quarterly S = Semi-Annual A = Annual Site Name: Type: Q S A Shelter Maintenance Status/Reading Verify shelter thermostat temperature is set to 72 F. Q Verify operation of lead/lag control. Q Verify operation of HVAC system using thermostat and thermometer. Q Check HVAC air filters S Calibrate all safety controls, temperature and pressure controls, etc. S Clean system components such as coil surfaces, fan blades, and drain pans. S Align belt drives, drive couplings and fan fins (if applicable). S Inspect outdoor condenser coil and cabinet air relief for obstruction. Clean with commercial solvent as needed. Inspect and Lubricate the direct drive evaporator motor, blower motor, and fan forced heater motor, bearings front and rear with proper oil. Clean exterior filters. S S S Change interior filters. ( as needed or annually ) A Clean condenser coil. A Notes Note 1 Note 2 Note 3 Date: Company Name: System Preventive Maintenance Plan – Rev 7 Verified by: 11 6. Cell On Wheels (COW) Mandatory maintenance: Every COW will be maintained in a manner as to be service ready at all times. Quarterly maintenance: 1. Test and record battery voltage. 2. Charge batteries as required. 3. Check and maintain tire pressure. 4. Check hydraulic fluid level; check valves for binding and sticking. 5. Start and check generator voltage. 6. Deploy outriggers, level unit. 7. Erect mast to full height. 8. Check strobe light for proper operation. 9. Check antenna rotator for proper operation. 10.Perform ISTP on mounted cell boxes to assure correct functionality 11.Perform OpenSkyPM (refer to PM sheet section 7) 12.Check unit throughout for worn, kinked, or defective parts. 13.Lube appropriately. 14.Check toolbox for proper inventory. 15.Maintain vehicle/unit log of all service performed. Semi Annual maintenance: 1. Change engine oil and fuel filters on generators. 2. Lubricate chassis on truck-mounted unit. System Preventive Maintenance Plan – Rev 7 12 6. OpenSky The following maintenance shall be performed semi-annually, with all documentation stored on site for future reference. PA OpenSky - RF Maintenance Form Site Name: Date: Technician: Service Monitor Model: Service Monitor Serial No: Service Monitor Cal Date: Base Station Performance Data DCX # Channel # RF TX Frequency MHz 1A 1B 1C 1D 1E 1F 1G RF RX Frequency MHz 12dB Sinad (Local) dBm TX Freq Error Hz Transmit Deviation KHz HPA Power Out dBm Power Out -57 Port dBm HPA Power Setting @DCX dBm TX Power VSWR Watts -45.0000 -45.0000 -45.0000 -45.0000 -45.0000 -45.0000 -45.0000 OpenSky Operational Testing Base station DCX # Radio Test Verification PASS 1A 1B 1C 1D 1E 1F 1G TTA/Antenna Performance Data FAIL TTA Operation Check TTA Voltage Reading TTA Current Reading Combined Power Out -57 Port Combined Rev TX Power VSWR Combined Fwd TX Power VSWR Fail/Pass Volts Amps dBm Watts Watts Notes/Corrections Note 1 Note 2 Note 3 8. Microwave Preventive Maintenance: 1. Perform preventive maintenance as per the procedure below on a semi-annual basis. 2. Completed procedures shall be stored in hardcopy on-site for future reference. STARNet - Microwave Site Name: Technician: Far End Site: Power Meter Model: ELMC Address: Power Meter Serial: Data Rate Power Meter Cal Date: TX Frequency: Frequency Counter Model: RX Frequency: Frequency Counter Serial: Date: Frequency Counter Cal Date: Section 1: Power Supply Voltages Item Measure at Rack Supply PDU Input VDC PS +10.5V PS +10.5V TP VDC PS +12V PS +12V TP VDC PS -5V PS -5V TP VDC PS -12V PS -12V TP VDC PA +10.5V PA +10.5V TP VDC System Preventive Maintenance Plan – Rev 7 A SIDE 14 B SIDE Ref Section 2: Microwave TX Alignment Before Adjustment After Adjustment A SIDE A SIDE Item Measure at TX LO Frequency (Labeled) Shown on Label B SIDE MHz TX LO Frequency Measured TX XTAL MON MHz TX Reference (Expected) (No PA only) Shown on Label at TX RF MON dBm TX Output Level (No PA only) TX RF MON (± .5dB) dBm PA Reference (Expected) Shown on Label at PA RF MON dBm PA Reference (Measured) PA RF MON (± .5dB) dBm TX PWR MON Voltage TX PWR MON VDC PA DC MON Voltage ( If Installed ) PA DC MON VDC PA Power Top of Rack Input to TX Switch - Filter I.L. dBm Run PWR Calibrate Procedure USI Y/N Check I&Q Carrier Null TX RF MON (Ref - 30dB) Y/N Section 3: Microwave RX Alignment Item Measure at RX LO Frequency (Labeled) Shown on Label MHz RX LO Frequency (Measured) RX XTAL MON TP MHz Check DS3 Radio DADE DS3 ALIGN Y/N Check DS3 Line DADE DS3 ALIGN 1,2,3 Y/N RX AFC MON Voltage RX AFC MON TP VDC RX EYE MON Voltage RX EYE MON TP VDC RX RSL MON Voltage RX RSL MON TP VDC RSL (Measured) Filter Output - Filter I.L. dBm RSL (Calculated) Path Data Sheet dBm RSL Indicated on USI USI dBm System Preventive Maintenance Plan – Rev 7 A SIDE 15 B SIDE Ref B SIDE Ref Section 4: MCS-11 Alarming Site Tech: NOC Tech: Verify all active alarm points are tested with the NOC. Comments: System Preventive Maintenance Plan – Rev 7 16 9. Cell Sites Cell sites have been designed to require minimum maintenance; however, it is important to provide some level of inspection and assurance that the equipment is maintained in a ready state of operation. The following preventive maintenance shall be conducted on an annual basis. Site Name: SITE## Status/Reading Cell Site Information Installation Type: (Tower/Pole/Building/Other) Connectivity Type: (ISM/Telco/T1/4.9 GHz) Master Cell Site: Cell Site Model Number: Cell Site Serial Number: Battery Box Model Number: Battery Box Serial Number: Antenna Systems Visual inspection Line sweep ISM/4.9 GHz Antenna(s) visual inspection Cable/Weather Proofing Condition visual inspection Equipment/Site Condition Cell Box Condition Battery Box Condition Compound Condition Equipment/Site Grounding Telco Demark Condition (If Applicable) Tower Visual Inspection (If Applicable) Pole Condition (If Applicable) Alarm Reporting/Testing AC Alarm Rectifier Alarm Door Alarm Tower Light Alarm (If Applicable) Battery Transfer Test OpenSky Base Station (DCX) LED Visual Check Radio Registers on Site / Radio Operational Notes Note 1 Note 2 Note 3 Date: Verified by: Full Name Site Name: SITE## Battery Voltage Readings (V) Required Voltage Battery 1 Battery 2 Battery 3 Battery 4 String 1 (Battery 1 & 2) String 2 (Battery 3 & 4) Total Voltage With Battery Load Initial Voltage 1 Min 15 Min 30 Min 12 12 12 12 Current Readings (I) Current with Utility Power String 1 (Battery 1 & 2) String 2 (Battery 3 & 4) Notes Note 1 Note 2 Note 3 Date: Verified by: Full Name PA OpenSky – Cell Box RF Maintenance Form Site Name: Date: Technician: Service Monitor Model: Service Monitor Serial #: Service Monitor Cal. Date: Cell Box Performance Data Channel # RF TX Frequency MHz RF RX Frequency MHz -45.0000 12 dB SINAD dBm 20 dB SINAD dBm Operational Testing Radio Test Verification PASS FAIL TTA Operation Check PASS/FAIL TX Frequency Error Hz Duplex Power Out dBm TX Power VSWR Watts TTA/Antenna Performance Data TTA TTA REV TX Voltage Current Power Reading Reading VSWR Volts Amps Watts FWD TX Power VSWR Watts Notes / Corrections Note 1: Note 2: Note 3: Date: System Preventive Maintenance Plan – Rev 7 Verified by: 18 Transmit Deviation KHz 10. Cell Box Maintenance Maintenance Instructions: common to both models: With site still on air, have ready: Computer in Hyperterm (data bits 8, Parity none, stop bits 1, 19200 bps) serial cable with null modem connector. Service monitor with Tx frequency set for Tx test. RF and Sinad test cables ready. Watt Meter with 100 watt element and cable. Remove side cover (new model, nuts) (old model, straight blade spring bolts) New model open service door (straight blade spring bolts) 1. Before disabling cell, observe Tx Spectral Mask on service monitor. 2. Connect computer with Hyperterm and proceed to Analog Testing Mode. 3. Disable RF transmitter (Toggle switch) (new model in service door) (old model right side) 4. Connect service monitor RF cable to duplexer output. Some cells do not have duplexer, connect to bottom of silver tube on right. 5. Enable RF transmitter for Tx frequency test. Measure frequency error and power in dbm. 6. Disable transmitter, connect service monitor Sinad cable to BNC port (new model in service door) (old model, remove jumper and connect to “Q” connector on bottom of left black vertical card just above “terminal”) 7. Conduct receiver sensitivity test. Measure 12db and 20db Sinad. After test reconnect “Q” jumper on old model. 8. Remove service monitor RF cable from duplexer and connect watt meter in line. 9. Enable RF transmitter. Measure forward and reflected power. 10. Disable RF transmitter, remove watt meter, re-connect antenna. 11. Return Cell to Opensky mode with hyperterm. 12. Secure all doors. System Preventive Maintenance Plan – Rev 7 19 #2 Hyperterm Terminal, new cell box. #2 Hyperterm Terminal, old cell box. #3 New cell box, Tx Disable Switch #3 Old cell box, Tx Disable Switch #4 New cell box, duplex antenna connection. System Preventive Maintenance Plan – Rev 7 20 #4 Old cell box, duplex antenna connection. antenna connection. #4 New cell box, no duplex, #6 New cell box, Sinad port. #6 Old cell box, Sinad port. System Preventive Maintenance Plan – Rev 7 21