Download - SQI PM Check List-510
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SITE AUDIT REPORT
Site Picture
Site Name / Site ID
Date
Lead Engineer Other Members
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IMPLEMENTATION REVIEW
GENERAL INFORMATION
Date Site Name
City Name Site ID (900 MHz
Site ty!e Site ID (UMTS
Ne"/O#$ Site Ma%&'/Mi%&'
E)i&'met E*+i!met
A&ea St&+%t+&e
PHOTOS
BTS - GSM NodeB - UMTS Transmission Power
Antenna OTHE ELE!ANT PHOTOS OTHE ELE!ANT PHOTOS OTHE ELE!ANT PHOTOS
O,STRUCTION PHOTOS
A"#MUTH A"#MUTH A"#MUTH A"#MUTH
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IMPLEMENTATION REVIEW
PHOTOS OF FOUND PRO,LEMS
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Site ID Site Name De!a&tmet Cate-'&y S.I R''t Ca+e
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De%&i!ti' S+--ete$ Re%tii%ati'
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Auitor Name !"#$%
Auditor Em$% No%
Site T&$e
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SQI Check List (Telecom/Non-Telecom)
!M&''
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MAC#$
Description
Earthing Pit 3 * Pro4ided 5or 67' earth6 - Grounding 5or E8ui$ments
Earthing Pit 3 , Pro4ided - e8uired 5or Generator earth
Mains $ower cab(es 97E:A ;SE:A;
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Tem$erature sensor insta((ed on each batter& mono b(oc
The (ocing arrangement 5or oom ;she(ter is $ro4ided
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Boundar&;5encing $ro4ided 9e>ce$tions ma& a$$(& i5 not a$$ro4ed b& Munci$(ait&=
Generator woring $ro$er(& 9A$$(icab(e 5or sites without commercia( $ower #5 genarator is main=
Grounding $ro4ided 5or Generator
P7B 9A' 7'= $ro4ided with $ermanent (abe(ing%
P7B 9A' 7'= insta((ed $ro$er(& as $er the (a&out
Labe(ing o5 grounding cab(es
#ntruder a(arm insta((ed
High Tem$erature a(arm insta((ed
Power a(arm9s= insta((ed
tended
Generator a(arm e>tended
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Batteries 'onnections greasing
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A':L 9Outdoor and #ndoor unit= insta((ed $ro$er(& as $er (a&out
A':L cab(e insta((ed and routed $ro$er(&
O7U insta((ed $ro$er(&
O7U grounded
O7U $ro4ided with $ermanent (abe(ing
#7U to O7U cab(es $ro$er(& 5i>ed
#7U Pro4ided with Labe(ing 9Site Name and Site #7=
#7U to O7U cab(es $ro4ided with $ermanent (abe(ing
#7U;O7U connectors tightened $ro$er(&
ac9s=;#7U insta((ed at s$eci5ied $osition
ac9s=;#7U secured i%e% 5i>ed $ro$er(& and bo(ted to 5(oor ; wa(( as re8uired
ac9s=;#7U grounded (abe(ed
#7U $ower cab(es $ro$er(& routed
#7U $ower cab(es $ro4ided with $ermanent (abe(ing
No acti4e a(arms on the (in
E);Ethernet
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O7< 5or indoor 5iber $ro$er(& insta((ed 6A$$(icab(e 5or e8ui$ment :ithin the bui(ding6
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11! Moules 0or site 2orkin3 2ith !i,er is installe roerl+
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BTS grounded and connected to grounding Bar $ro$er(&%
Power cab(es 67';A'6 to P-7B routed $ro$er(&%
Power cab(es $ro4ided with $ermanent and correct (abe(ing in both sides%
A(( re8uired a(arms terminated and routed $ro$er(& to 7< 97istribution terna( um$ers insta((ed and routed $ro$er(&
Main
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Antenna
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: Preventive Maintenance
1ate o0 Auit: '7-1ec-&6
Pa
Site I: 9&
Site Name: Ta2eela arm+
SQI E&&1203Technolo3+: '/7
Antenna Structure
Categor Rating Re!ar"s/Correction re$ire%
A
& N;A
A &N;A
A& N;A
A &N;A
* B O
A &O
A &O
* B O
* B O
C 6 O
A &O
* B O
* B O
C 6 O
C 6 O
* B O
&'( N&T&' orN/)
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C 6 O
A &O
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* B O
A &N;A
A &N;A
1 & O
C 6 O
1 & O
* B O
* B O
A &O
A &O
A &O
* B O
* B N;A
* B N;A
C 6 O
C 6 O
* B O
* B O
A &O
A &O
A &O
A &O
1 & O
* B N;A
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C 6 O
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* B O
* B O
* B O
A &O
C 6 O
* B O
C 6 O
1 & O
* B O
C 6 O
* B O
* B O
C 6 O
1 & O
* B O
* B O
* B O
C 6 O
* B O
1 & O
A &O
1 & O
* B N;A
* B N;A
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C 6 N;A
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1 & N;A
* B N;A
* B N;A
* B N;A
* B N;A
1 & N;A
C 6 N;A
* B N;A
1 & N;A
C 6 N;A
C 6 N;A
* B N;A
* B O
C 6 O
* B O
1 & O
A &O
* B O
A &O
* B N;A
* B O
* B O
* B O
C 6 O
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A &O
* B O
1 & O
* B O
C 6 O
* B O
1 & N;A
C 6 N;A
* B O
1 & O
1 & O
A &O
A &O
A &O
* B O
* B O
C 6 O
A &O
* B O
1 & O
* B N;A
1 & N;A
* B N;A
* B N;A
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* B N;A
* B N;A
* B N;A
* B N;A
Si3nature:
1ate:
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,SS4PM GENERAL INFORMATION M'5i#e A%%e O!e&ati'
STA
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,SS4PM GENERAL INFORMATION M'5i#e A%%e O!e&ati'
STA
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,SS4PM GENERAL INFORMATION M'5i#e A%%e O!e&ati'
17 "rrors
1. #emarks
15
EM)R'S
.