pm check liststp

8/2/2019 PM Check ListsTP

1/40

1 MSW002 EES MHUB SAHIWAL SAHIWAL

2 MSW014 EES HUB SAHIWAL SAHIWAL

3 MSWE01 EES MHUB SAHIWAL SAHIWAL

4 MSHR95 EES HUB JHANG FSD

5 MSHR96 EES MHUB JHANG FSD

6 MAWR32 EES BTS SAHIWAL SAHIWAL



9 MSPR27 EES BTS JHANG FSD10 MSPR21 EES MHUB JHANG FSD

11 MSPR31 EES BTS JHANG FSD

12 MMGR58 EES MHUB SARGODHA FSD

13 MBUW01 EES MHUB SARGODHA FSD

14 MBUW02 EES BTS SARGODHA FSD

15 MABR20 EES BTS SAHIWAL SAHIWAL



18 MHRR12 EES BTS SAHIWAL SAHIWAL

19 MMTR81 EES MHUB SAHIWAL SAHIWAL

20 MHR001 EES HUB SAHIWAL SAHIWAL21 MSHR98 EES BTS JHANG FSD

22 MTB001 EES HUB JHANG FSD

23 MTB007 EES BTS JHANG FSD

24 MBK003 EES BTS SARGODHA FSD



S.No Site ID

Domain

(EES ,

Enercom)

Site Type BSCRegion LHR,

FSD, GJW


2/40

6-Apr-12 6-Apr-12 MAZHAR 78749



6-Apr-12 6-Apr-12 MEHTAB AHMED 78749




10-Apr-12 7-Apr-12 MAZHAR 78749




22-Apr-12 7-Apr-12 SHAHZAD 78749






12-Apr-12 10-Apr-12 MAZHAR 78749

15-Apr-12 10-Apr-12 MAZHAR 78749

13-Apr-12 10-Apr-12 MAZHAR 787497-Apr-12 10-Apr-12 MEHTAB AHMED 78749



24-Apr-12 10-Apr-12 SHAHZAD 78749

24-Apr-12 10-Apr-12 SHAHZAD 78749

23-Apr-12 10-Apr-12 SHAHZAD 78749

PM Plan Date PM Visit Date Team Name WO # Site Time in


3/40

Tower Check

M.LAIQAT 3414598818

M.AYOOB 3414598797

QASHIF 347911255

RAZWAN 3474911252

M.ANWER

M.ANWER 3414598764

FARAZ 3474911148

AHAD 3474911134

FAZAL ABBAS 3474911189

NIAZ 3036484912

ALI 3474911419

SADDIQ 3424658322

AMDAD ALI 3427162698

M.YASEEN 3414598782

M.ASFAHQ 3414598772

GALAM FAREED 3414598789

M.AMIN 3414598749

ABUBAKER 3414598784SHOUKAT 3414597970

FEIAZ 3414597963

SAJAD 3414597954

RIAZ 3474911429

ASLAM KHAN 3008051954

HAGI RAMZAN 3448025639

Site Time out Guard Cell #Guard Name


4/40

Major-No marks of

erosion on the ground

around the guy anchors

Major-No standing

water around the guy

anchors

Major-Condition of

groundings of the guys

(Tower)

Painting &

Galvanization

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OKOK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

Tower guys and anchors


5/40

Fixing and condition of

the climbing ladders and

safety rail/wire

Fixing and condition of

the rest/working

platforms

Condition of tower

painting or galvanization

(value in micron meter /

Alco meter)

Aviation Lamp

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OKOK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

Painting & Galvanization


6/40

Condition and fixing of

the aviation lamp(s) and

fittings along with wire

(Repair and replacement)


Solar switch (Repair or

replace)

Major-Condition and

fixing of cable and Alarm

module / card (Repair and

replacement)

Lightning

protection

REPLACE OK OK

OK OK NOK

NA NA NA

OK OK OK

OK OK OK

REPLACE OK OK

OK OK NOK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

REPAIR OK OK

REPAIR OK OKOK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

Aviation lamp


7/40

Condition and fixing

of lightning arrestors

Major-Condition & fixing

of grounding of the

lightning arrestors

(measuring)

BTSNumber of BTS

Cabinets

OK OK 1

OK OK 1

OK OK NA

OK OK 1

OK OK 1

OK OK 1

OK OK 1

OK OK 1

OK OK 1

OK OK 2

OK OK 1

OK OK 1

OK OK 1

OK OK 1

OK OK 1

OK OK 1

OK OK 1

OK OK 1

OK OK 1

OK OK 1OK OK 1

OK OK 1

OK OK 1

OK OK 1

OK OK 1

OK OK 1

Lightning protection


8/40

Major-Condition of

cover, doors, hinges and

locks (lubricate if

required)

Condition of

cabinet caskets

No evidence of

water leaks

Tightness of

connectors

(7/16, SMB),

hand check.

Major-All plug-in

units and

dummy panels

fixed, screws

present andtightened

OK OK OK OK OK

OK OK OK OK OK

NA NA NA NA NA

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OKOK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

INDOOR AND OUTDOOR BTS CABINE


9/40

Major-Doors

ground straps fixed

properly

Major-All plug-in

units are working

(visual check,

lights, alarms)

Cleaneless of

cabinet, also

no leftovers

inside

Major-Condition

of fans (no

strange noise)

Major-

Condition of

HEX units

Major-Access

to the cabinets

is free

OK OK OK OK OK OK

OK OK OK OK OK OK

NA NA NA NA NA NA

OK OK OK NA NA OK

OK OK OK NA NA OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK NA NA OK

OK OK OK NA NA OK

OK OK OK NA NA OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OKOK OK OK NA NA OK

OK OK OK NA NA OK

OK OK OK NA NA OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

TELE'S INTERNAL CHECK


10/40

Condition and

cleaneless of

cabinets (also

painting)

Major-Access

to the tower is

free without

obstructions

(vegetation,etc.)

RECTFIERNo of Rectifier

Cabinets

Condition of

cover, doors,

hinges and

locks (lubricate

if required)

Condition of

cabinet

caskets

OK OK 1 OK OK

OK OK 1 OK OK

NA NA 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 2 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 2 OK OK

OK OK 1 OK OKOK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OK OK 1 OK OK

OUTDOOR

OMMUNICATION


11/40

No evidence

of water leaks

Major-All

plug-in units

are working

(visual check,

lights)

Cleaneless of

cabinet, also no

leftovers inside

Condition of fans (no

strange noise)

Condition of air

filter

Major-Rectifier

alarms

OK OK OK NA NA OK

OK OK OK OK OK OK

OK OK OK NA NA OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OKOK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

RECTI


12/40

Check phase

loads

Voltage and

current

calibration

between rectifier

module andcontroller card

Condition of

groundingsType of Rectifier Modules

Number of

Rectifier Modules

installed

OK OK ELTEK 3

OK OK POWER ONE 3

OK OK POWER ONE 2

32a OK ELTEK 4

27A OK DELTA 3

OK OK ELTEK 4

OK OK POWER ONE 3

OK OK ELTEK 3

24A OK POWERONE 2

35A OK DELTA/ELTEK 3+2

23A OK DELTA 3

OK OK DELTA 3

OK OK POWER ONE 3

OK OK POWER ONE 4

OK OK ELTEK 4

OK OK POWER ONE 5

OK OK ELTEK 3

OK OK POWER ONE 2

OK OK DELTA+POWER ONE 3+2

OK OK DELTA 331A OK DELTA 3

38A OK ELTEK 3

23A OK POWERONE 2

OK OK POWER ONE 5

OK OK POWER ONE 6

OK OK ELTEK 6

IER CABINET'S INTERNAL CHECK,


13/40

Number of

Rectifier Modules

Faulty and fixing if

available

Number of

Surge Arresters

Faulty and if

available

Condition and

fixing of MCU /

Display Module

(In case of fault

LVLD and LVBDwill not operate)

BackPlane

Slots Faulty

Out of 8

(Visual check

only)

Nuetral-Ground AC

Volt(Value to be

measured)

0 4 OK OK OK

0 0 OK OK OK

0 0 OK OK OK

0 0 OK OK OK

1 0 OK OK OK

0 0 OK OK OK

0 0 OK OK OK

0 2 OK OK OK

0 0 OK OK OK

1 0 OK OK OK

0 0 OK OK OK

0 OK OK OK OK

1 OK OK OK OK

1 OK OK OK OK

0 2 OK OK OK

0 0 OK OK OK

0 2 OK OK OK

0 0 NOK OK OK

0 0 OK OK OK

0 0 OK OK OK0 0 OK OK OK

0 3 OK OK OK

2 0 OK OK OK

0 OK OK OK OK

1 OK OK OK OK

0 OK OK OK OK


14/40

GSM

ANTENNAMajor-Fixing and condition

of all cables

Condition of all

cable groundings

Condition of all

cable sealing

(grounding kits,

connectors)

All cables are

labelled

OK OK OK OK

OK OK OK OK

NA NA NA NA

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OKOK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

ANTENNAS AND ANTENNA LINES


15/40

There is no any new

obstruction in front of the

GSM antenna (also not new

building construction site)

All connectors

are properly

waterproofed

CABLES

LADDERS

Fixing and

condition of cable

covers

OK OK OK

OK OK OK

NA NA OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OKOK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

HECKOUTDOOR

DUCTS AN


16/40

Condition of all

cable groundings

Condition of all

cable sealings

(grounding kits,

connectors)

GROUNDING

SYSTEM

Condition and fixing

of all outdoor

grounding bar(s)

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OKOK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

ABLE LADDERS, CABLE

COVERS, CABLES ANDOUTD


17/40


all grounding cables

Condition and

fixing of all

earthing strips

(corrosion, etc.)

Condition of all

grounding

connections

(corrosion, etc.)

Condition of

earthing pits

Measurement of site

grounding system

(periodically depending on

site classification)

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OKOK OK OK OK ok

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OR GROUNDING SYSTEM CHECK (Would report only in case of Outstandi


18/40

Corrision

checkALARMS

Rectifier Minor

{7401}

Rectifier

major{7402}

Ac power

fuilure

{7403}

Low

battery

voltage

{7404}

Distribution

breaker / HEX

fan {7405}

OK OK OK OK OK OK

OK OK OK OK OK OK

OK NA NA NA NA NA

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK NOK NOK NOK NOK NOK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK


OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

g) E


19/40

Battery Alarm

{7406}

Genset

runnging

{7407}

OB-light

{7408}

Low fuel

{7409}

Gem Active

{7410}High temp {7411}

OK OK OK OK NA OK

OK OK NOK NOK NA OK

NA NA NA NA NA NA

OK OK OK OK NA OK

OK OK OK OK NA OK

OK OK NOK NOK NA OK

NOK OK OK NOK OK NOK

OK OK OK OK NA OK

OK OK OK OK NOK OK

OK OK OK OK NA OK

OK OK OK OK ok OK

OK OK OK OK NA OK

OK OK OK OK NA OK

NA OK OK OK NA NA

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK NA OK

OK OK NOK NOK OK OKOK OK OK OK NA OK

OK OK OK OK NA OK

OK OK OK OK ok OK

OK OK OK OK NA OK

OK NA OK OK NA NA

NA OK OK OK NA NA

ternal Alarm Test


20/40

Battery CheckBattery

physical

condition

Battery

Health

testing

(Identify the

life in Moha)

Identify &

Replace the

problematic

cell

Battery breakers turned

on

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK GLO

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK


OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK GLO

OK OK OK GLO


21/40

Battery

connections and

cable routing

check

Battery bank

Brand

No. of battery

banks

Battery back-up

test

Check the voltage

at terminals

OK NARADA 2 OK OK

OK POWER SAFE 2 OK OK

OK NARADA 4 OK OK

OK NARADA 2 OK OK

OK POWERSAFE 2 OK OK



OK NARADA 1 OK OK


OK WERSAFE/NARA 2+1 OK OK



OK BSB 2 OK OK

OK GLO GLO GLO OK

OK HAZE 2 AFTER 10 MIN 47.5V OK

OK GLO SITE 0 OK OK

OK NARADA 2 OK OK


OK SB+POWER SAF 2+1 OK OK

OK BSB 1 OK OKOK POWERSAFE 2 OK OK

OK NARADA 2 OK OK

OK WERSAFE/NARA 2 OK OK

OK RADA+POWERS 2 OK OK

GLO GLO GLO GLO OK

GLO GLO GLO GLO OK

Battery Check


22/40

Battery

connections

greasing

Condition and

location of

temperature

sensor

Conduites of each

cellMW Check

ODU (Physical

health check)

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK NOK OK


OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

Ra


23/40

IDU (Physical

health check)

Receiving Level

(RSL)Visual Inspection

Side arm sport for

1.2m & 1.8m

Firmly

Tightened

Antenna

Assembly.

OK -38 OK OK OK

OK -39 OK OK OK

OK -38 OK OK OK

OK 39 OK OK OK

OK 37 OK OK OK

OK -40 OK OK OK

OK -39 OK OK OK

OK 40.5 OK OK OK

OK 40 OK OK OK

OK 37 OK OK OK

OK NA NA NA NA

OK -39 OK OK OK

OK -39 OK OK OK

OK -39 OK OK OK

OK 37.14 OK OK OK

OK 39 OK OK OK

OK 39 OK OK OK

OK 35 OK OK OK

OK 37 OK OK OK

OK 36 OK OK OKOK 37 OK OK OK

OK 39 OK OK OK

OK 40 OK OK OK

OK -39 OK OK OK

OK -38 OK OK OK

OK -37 OK OK OK

io Antenna


24/40

Rust Visual

Are all nut-bolts

Firmly

Tightened?

Rust

IF Firmly

connected to

the earth bar?

IF Firmly

connected to

the ODU?

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

NA NA NA NA OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK


OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

Bracket


25/40

IF cable Water

proof

arrangement.

IF Cable proper

tieup

IF cable

connector

Traffic cable

connector

Alarm cable

connector

Service Channel

Cable to DDF

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK


OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

Cable


26/40

DDF

Power

supply

cable and

connector

Circuit

Breakers

Installed as per

Equipment

Standards.

Breakers' LabellingIs Updated DDF Plan

available on site?

Correct distance

between GSM

antenna and

microwave dish (if

changes made)

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK NA

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK O

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK


OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK O

POWER SYSTEM


27/40

Condition &

Fixing of

weatherproofing

s of all

connectors

Condition & Fixing of OU

groundings

No evidence of

corrosion on

any part of the

steelwork or

fasteners

Major-Visual check & fix

of antena mounting for

any dislocating or loose

clamping

SITE OVER

ALL CHECK

NA OK OK OK

NA OK OK OK

NA OK OK OK

OK OK OK OK

OK OK OK OK

NA OK OK OK

NA OK OK OK

OK NA OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK NA OK OK

OK NA OK OK

OK NA OK OK

OK NA OK OK

OK NA OK OK

OK NA OK OKOK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

OK OK OK OK

Over All MW Check


28/40

Major-Access to the site is

clear and secure without

obstructions (vegetation,

water, etc.)

Major-No

standing

water on the

site

Major-Condition

and fixing of the

entrance gate (also

lock and hinges,

lubricate ifrequired)

Condition of

site outdoor

lights

Site logbook is on it's

place and properly

kept (clean and filled)

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK


OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

Site over all Check


29/40

Guard is present

and employable (if

guarded site)REMARKS/Pending issues

OK

OK OB LIGHT CARD FAULTY.

OK

OK FIER FIGHTING EMPTEY

OK FIER FIGHTING EMPTEY

OK OB LIGHT CARD FAULTY.

OK MCU+ALARM CARD FAULTY.

OK

OK OK

OK COCREATLEWEL DOWN

OK FIRE FIGHTING EMPTEY

OK

OK

OK

OK

OK CIVIL WORK REQUAIRED.

OK

OK MCU FAULTY.

OK

OK CIVIL WORK REQUAIRED.OK FIRE FIGHTING EMPTEY



OK

OK

OK


30/40

ODU (Physical

health check)

1 MSW002 MHUB 6-Apr-12 MAZHAR OK2 MSW014 HUB 6-Apr-12 MAZHAR OK

3 MSHR95 HUB 6-Apr-12 MEHTAB AHMED OK

4 MSHR96 MHUB 6-Apr-12 MEHTAB AHMED OK

5 MAWR32 HUB 7-Apr-12 MAZHAR OK

6 MSPR21 MHUB 7-Apr-12 MEHTAB AHMED OK

7 MSPR31 BTS 7-Apr-12 MEHTAB AHMED OK

8 MMGR58 MHUB 7-Apr-12 SHAHZAD OK

9 MBUW01 MHUB 7-Apr-12 SHAHZAD OK

10 MHR001 HUB 10-Apr-12 MAZHAR OK

11 MMTR81 MHUB 10-Apr-12 MAZHAR OK

12 MSHR98 BTS 10-Apr-12 MEHTAB AHMED OK

13 MBK003 MHUB 10-Apr-12 SHAHZAD OK

14 MBK004 MHUB 10-Apr-12 SHAHZAD OK

S.No Hope ID Date Team NameType

R


31/40

IDU (Physical health

check)

ODU primary

power supply

Transmitter

Power (TX)

Receiving Level

(RSL)

Configuration

Setting in case

(1+1)

Visual

Inspection

OK OK 18 39 OK OKOK OK 17 -41 OK OK

OK OK 16 35 OK OK

OK OK 23 36 OK OK

OK OK 18 -39 OK OK

OK OK 14 42 OK OK

OK OK 21 39 NA OK

OK OK 18 -39 OK OK

OK OK 17 -39 OK OK

OK OK 19 40.87 OK OK

OK OK 19 -37.38 OK OK

OK OK 18 37 NA OK

OK OK 18 -39 OK OK

OK OK 17 -38 OK OK

dio IDU Through LCT


32/40

Side arm

sport for

1.2m & 1.8m

Antenna

Labeling

Firmly

Tightened

Antenna

Assembly.

Rust Visual

Are all nut-bolts

Firmly

Tightened?

NA OK OK OK OK OKOK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

NA OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

Antenna Bra


33/40

Rust

Is Waterproof in

satisfactory

condition?

IF Firmly

connected to

the earth

bar?

IF Firmly

connected to the

ODU?

IF cable Water

proof

arrangement.

IF Cable

proper tieup


OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

ket


34/40

IF cable

connector

Traffic cable

connector

Alarm cable

connector

Service

Channel

Cable to DDF

Power

supply cable

and

connector

Circuit Breakers

Installed as per

Equipment

Standards.


OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

OK OK OK OK OK OK

able POWER


35/40

DDF

Breakers'

Labelling

Is Updated DDF

Plan available on

site?

Correct distance

between GSM antenna

and microwave dish (if

changes made)

Condition & Fixing of

weatherproofings of

all connectors

Condition &

Fixing of OU

groundings


OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

OK OK OK OK OK

Over All MW ChecSYSTEM


36/40

DCN

No evidence of

corrosion on any

part of the

steelwork or

fasteners

Major-Visual check & fix

of antena mounting for

any dislocating or loose

clamping

Is NE visible on NMS?

OK OK OKOK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK NA

OK OK OK

OK OK OK


37/40

REMARKS


38/40

1 Front & Back side of rectifier 1 IDU installation 1

2 Front & Back side of BTS 2 IDU Grounding 2

3 Water seepage 3 IDU Power Connections 3

4 Battery Bank 4 IDU Power Connections 45 Breakaers labeling 5 Arrestors Grounding and waterproofing 5

6 Surge arrestors 6 IF Cable Grounding and waterproofing 6

7 Modules 7 ODU installation 7

8 Air filter 8 ODU Grounding 8

9 Feeder cables grounding 9 Main and SD Antenna mounting 9

10 Antenna Weather proofing (RF Antenna) 10 Wave guide Connection and water proofing 10

11 Any Damages & Settlement on site 11 Side Struts (both ends) 11

12 Ladder & Cable Tray 12 Antenna Height and Separation. 12

13 BTS power DB ( Surge arrestors, Breakers etc) 13 Indoor / Outdoor Labeling. 13

14 All earthing pits 14 DDF Jumper Connections. 14

15 15 DDF Grounding 15

16 16 C-Node 16

17 17 C-Node Grounding 17

18 18 DDF Plan on Site 18

19 19 Link Budget attached on site. 19

20 20 ODU / IF Cable / Waveguide Water Proofing 20

BTS & Rectifier MW

Pictures to be attached ( After / befor


39/40

S/No. Pic

Sites Entrance Showing sites ID 1 Radiator

Clear picture of log book showing both PM entries 2 Engine

4 Battery

5 Safeties6 Filters

3 AMF

7 ATS

8 Canopy

9 Pad

10 Others

Other Pics

of PM ).


40/40

Required Veiw

Coolent/Fins

Belt/Wings/

Electrolite/ Terminals/Static Charger/Dynamo

Water/OilOil/ Air/Fuel

Module/Relay

Contectors/Relays / Timers/Inter locking/UVT

Hinges/Door locks/Exhaust way(F/Pipe, Muffler)/ Smoke

Mounts/Pad/Fuel tank/Fuel pipes

Hour Meter/Energy Meter/DP/Main Breaker

Non- Telco

pm check liststp

Documents