ppm workbook - version 5

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PPM Workbook - Version 5.130945 / Vodafone / 610243 / 21 Jun 2021 / Mark Kelsey Complete

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Site reference 30945

Who is the site provider of this cell reference above? Vodafone

Photo 1

Is there any other site references present on site? No

Work order number (TE Reference) 610243

Conducted on 21st Jun, 2021 3:14 PM BST

Prepared by Mark Kelsey

PPM type At Height PPM

Photo 2

Resource type Climbing team

The location should be selected whilst on site (ideally inside the compound)

Location Waterloo Hill, Abergele LL22 8RH, UK(53.2094325, -

3.6915228999999994)

Private & Confidential 1/121

SITE INFORMATIONSITE INFORMATION

NOTE: any remedial actions identified on site, which you perceive to require immediate attention (i.e. constitute a major including all STC and Fire) must be phoned through to the Service Desk and the reference number included in the completed workbook to allow your respective Quality Approver to cross reference as part of their final check

Site type Greenfield

Site photo to be added here

Photo 3 Photo 4 Photo 5

Equipment room type Other

Outdoor equipment in wooden livestock compound

Photo 6

If you are being asked to climb a structure but are unsure whether it should be climbed based on your knowledge of the site or other information provided whilst you are on site, you should contract the STC Administrator (Risk, Safety and Quality Assurance Team) to validate this.The contact details for the office are - Tracey Gibson (STC Administrator) T: 07385 374840If this above number is engaged, assistance can also be sought from one of the following:Rebecca Ferguson - T: 01329 332814Dean Kendell - T: 01329 332805You should not leave site before validating this information and having your next steps confirmed.

Is the site fully under CTIL's control or are there elements which belong to third parties?

3rd party requirements

Photo 7

Please detail which elements are under 3rd party control

Land access


Have you completed your risk assessment for the site - this includes a review of your template risk assessments to ensure that all hazards have been accounted for on site?

Yes

Do any of the following need to be reported - hazards, crimes committed or out of bounds?

No

Is the site safety information available still relevant for this site? Yes

If you are lone working and your risk assessment has deemed that you are in a position where you require lone worker monitoring (i.e. night working), have you phoned 0845 671 7860?

N/A

Are there two separate cabinets requiring independent maintenance? No

Photo 8

Have you booked onto site? Yes

Photo 9

NOTE: please remember to update the PPM sticker with your site visit details. If there is no sticker present, please do not forget to leave one on site (ideally on the back of the cabin door)


Asset collection 100%

Asset collection - 100%

Structures 100%

Structures - 100%If you are being asked to climb a structure but are unsure whether it should be climbed based on your knowledge of the site or other information provided whilst you are on site, you should contract the STC Administrator to validate this.The contact details for the office are - [email protected] should not leave site before validating this information and having your next steps confirmed.

Is there a structure on site requiring inspection? Yes

Can the structure be climbed safely? Yes

Please upload photographs of the structure, including any manufacturers plate.

Photo 10 Photo 11 Photo 12 Photo 13

What is the structure type? Other

Please add further detail 25m lattice tower

What is the height of the structure (m) 25

Antenna Volume on site 100%

Antenna Volume on site - 100%Only capture other operator equipment on structures that are Cornerstone owned. MSA sites and other third party structures should only have TEF and VF equipment captured.

Inspection type At Height PPM

Please specify how many VF antenna are on site 6

Photo 14

Are the VF antenna on site accessible ? Yes

Are these all of the same manufacturer and model? Yes


mailto:[email protected]

Photo 15 Photo 16 Photo 17 Photo 18 Photo 19 Photo 20

What is the Manufacturers name of the antenna? HUAWEI

What is the model of the antenna? ADU451604

Please specify heights to centre of antenna (m) 23.9

Please specify how many TEF antenna are on site 0

Please specify how many VF/TEF shared antenna are on site 0

Are there other operator antenna on site? (b) No

What is the total amount of antenna on site including 3rd party ? 6

Microwave Volume on site 100%

Microwave Volume on site - 100%Only capture other operator equipment on structures that are Cornerstone owned. MSA sites and other third party structures should only have TEF and VF equipment captured.

Are there any MW on site? Yes


Please add details of each microwave found on site 100%

Please add details of each microwave found on site - 100%Please add details of each microwave found on site 1 100%

Please add details of each microwave found on site 1 - 100%Owning Operator VF

Photo 25

What size is the MW 0.6M

What height is MW To its centre?(m) 21.4


Please add details of each microwave found on site 2 100%Please add details of each microwave found on site 2 - 100%

Owning Operator VF

Photo 26



Please add details of each microwave found on site 3 100%Please add details of each microwave found on site 3 - 100%

Owning Operator VF

Photo 27



What is the total number of MW on site? 3

RRU on site 100%

RRU on site - 100%


The following can help to identify the type A RRU on site.

The following can help to identify the type B RRU on site.


Are there any RRU on site? Yes


Are these accessible? Yes

Please detail each RRU found on site 100%

Please detail each RRU found on site - 100%Please detail each RRU found on site 1 100%

Please detail each RRU found on site 1 - 100%Type TYPE A

Photo 31

Number on site 3

Owning Operator VF

Please detail each RRU found on site 2 100%Please detail each RRU found on site 2 - 100%

Type TYPE A

Photo 32

Number on site 3

Owning Operator VF

Please detail each RRU found on site 3 100%Please detail each RRU found on site 3 - 100%

Type TYPE A


Photo 33

Number on site 3

Owning Operator VF

What is the total number of RRU on site? 3

Cabins on site 100%

Cabins on site - 100%Please only include 3rd party cabins on site if site is cornerstone owned

How many VF Cabins are on site? 0

How many TEF Cabins are on site? 0

How many 3rd party cabins are on site? 0

What is the total number of all CABINS on site ? (a + b) 0

Cabinets on siteCabinets on site

Please only include 3rd party cabins on site if site is cornerstone owned


Please include all equipment, rectifier and network cabinet types, but do not include meter cabinets unless the meter is housed within the equipment cabinet. for instance a Canon cabinet as pictured below

Are there indoor EQUIPMENT, rectifier and network cabinets on site? No

Are there outdoor EQUIPMENT,rectifier and network cabinets on site? Yes

Including 1 x redundant cabinet

Photo 34 Photo 35

How many outdoor TEF cabinets are on site? 0

How many outdoor VF cabinets are on site? 4

How many outdoor 3rd Party cabinets are on site? 0

What is the Total number of all Equipment CABINETS on site 3


ACCESS AND EGRESSACCESS AND EGRESS

Is the access to all areas of site, equipment and antennas as indicated within the work order? If no, please detail within the notes section and provide any relevant photos to support.

Yes

Is there adequate vehicular access and safe parking? If no, please detail within the notes section and provide any relevant photos to support.

Yes

Park outside compound

Photo 36

Is the condition of the access paths and steps satisfactory? If no, please detail within the notes section and provide any relevant photos to support.

Yes

Photo 37 Photo 38

Is there a security level padlock on the compound gate or any of the fabric on site?

N/A

Wooden livestock fence around site


Is specialist access equipment required to get to any of the antennas? If Yes or N/A is selected, please provide details within the note section with supporting photos.

No

Photo 43


Is the condition of the perimeter fencing and gates such that it provides a secure barrier to access?

Yes

Wooden livestock fence



CABINS, CABINET AND ROOMSCABINS, CABINET AND ROOMS

Is there a cabin, cabinets and/or rooms on site which you need to access in order to complete your PPM?

Yes

Please upload photos of cabin and/or rooms on site

Photo 48 Photo 49

Are all signs present and correct as per CTIL SDN0002 Site Signage? Yes




Photo 68

Is the exterior of the cabinets / cabin clean and free from dust, dirt, stickers, graffiti, bird droppings etc.. ? Including exterior of the equipment room.

Yes



Are the plinths visually sound and damage free? Yes


Is the condition of the roof of the cabin / cabinet / equipment room satisfactory?

Yes

N/A

Photo 77 Photo 78

Is the interior of the cabin or room clean and free from damage, dust, dirt, stickers, graffiti, bird droppings etc. ?

Yes

N/A

Are the internal equipment and vents clean and free from dust, dirt and rust?

Yes

N/A

Is there any rubbish/vegetation on site that requires clearance? If yes, please provide details within the note section with supporting photos.

No

Compound strimmed but requires weed killing to prevent further growth




Is there any build waste on site that requires clearance? If yes, please provide details within the note section with supporting photos.

No

Do the locks and doors to the building/cabins/cabinets operate correctly? Yes

Photo 89 Photo 90

Are the ducts in the equipment room correctly installed and foam filled? N/A

Are the cable management systems installed and used correctly? Yes


Is the floor of the room free from damage? N/A

ROOFTOP SITE ONLY - is there any action that needs to be taken by the site provider to clear or clean the rooftop area? If yes, please provide details within the note section with supporting photos.

N/A


LIGHTINGLIGHTING

Is the external lighting in good working order? N/A

Is the internal lighting in good working order? N/A


CERTIFICATE - EMERGENCY LIGHTINGCERTIFICATE - EMERGENCY LIGHTING

Is there emergency lighting on site which you are required to certify as part of your PPM completion?

No


CERTIFICATE - FIRE ALARM AND FIRE SUPPRESSION

CERTIFICATE - FIRE ALARM AND FIRE SUPPRESSION

Is there a fire alarm on site? No

Is the fire alarm certification in date? N/A


COOLING SOLUTIONCOOLING SOLUTION

PLEASE NOTE: IRRESPECTIVE OF COOLING SOLUTION YOU ARE REQUIRED TO TAKE A TEMPERATURE READING AS WELL AS CLEAN THE FILTER(S)

Is there a cooling solution on site, which you need to inspect? No

Cooling integrated into cabinets



CERTIFICATE - AIR CONDITIONING (F-GAS)CERTIFICATE - AIR CONDITIONING (F-GAS)

PLEASE NOTE: LEAK TESTING IS ONLY APPLICABLE ON 1. ALL PACKAGE UNITS 2. SPLIT SYSTEMS CONTAINING >2.4kg R410a or >2.8kg R407c

Is there air conditioning on site which you are required to certify as part of your PPM completion?

No


ACTIVE ENCLOSURESACTIVE ENCLOSURES

Are there active enclosures (equipment cabinets) on site? Yes

1 x redundant cabinet

Photo 99

How many active enclosures are on site? 1

Photo 100

Enter details about active enclosuresEnter details about active enclosures

Enter details about active enclosures 1Enter details about active enclosures 1

Detail the type of active enclosure Huawei 3900AL



Photo 113 Photo 114


What condition is the active enclosure in? If non-satisfactory, please detail within the notes section with any supporting photos.

Satisfactory


PSU ENCLOSURESPSU ENCLOSURES

Are there PSU enclosures on site? No

Psu's integrated into cabinets






ELECTRICAL (INCL. METER CABINETS)ELECTRICAL (INCL. METER CABINETS)

Is there a meter cabinet on site? Yes

How many meter cabinets are on site? 1

Please upload photos of meter cabinet(s)



Enter details about the meter cabinetEnter details about the meter cabinet

Enter details about the meter cabinet 1Enter details about the meter cabinet 1

What is the make and model of the meter cabinet? Malcoe

Photo 146

What is the condition of meter cabinet or pillar (check base fixed securely, check seal)? If non-satisfactory, please detail within the notes section with any supporting photos.

Satisfactory

Photo 147

If you can ascertain a meter reading, please detail and add a photo to support.

137913

Is there any evidence on site to validate that the ETI is still valid? Yes


Provide photo to show that the ETI is still valid on site.

Photo 148 Photo 149

Are all electrical ducts sealed (including those carrying installed cables)? Yes

Photo 150

Is the condition of the REC meter installation satisfactory - mains incoming unit and service fuse carrier?

Yes


Is the condition of the Distribution board / isolator satisfactory? Yes

Photo 154 Photo 155

Are unused electrical ducts sealed using caps/expanding foam, draw chords installed for future use?

Yes

Photo 156

Is the LPS bonded to Main Earth Terminal? Yes

Is the cabinet earth bonded to the Main Earth Terminal? Yes


Photo 157

Is general condition of generator inlet on all cabinets satisfactory if installed?

N/A

Is general condition of generator changeover switch, labels & indicators on all cabinets satisfactory, if installed?

N/A

If electrical surge protection (ESP) is present, is it in a satisfactory condition?

Yes

Photo 158


GLASS REINFORCED PLASTIC (GRP)GLASS REINFORCED PLASTIC (GRP)

This section requires completion for around 300 sites across the estate. If your work order informs you that you are on one of these sites, you are to complete this section. If you require further assistance in relation to GRP sites please refer to the CTIL reference document titled Guidance for Antenna Screening on all site types (reference number: CTIL/GRN/DEP/SDN/9002)

Is GRP on site? No

Photo 159


RADIO FREQUENCYRADIO FREQUENCY

Is the RF exclusion zone suitable and sufficiently signed to protect the public?

Yes



ANTENNAS, EQUIPMENT AND FEEDERSANTENNAS, EQUIPMENT AND FEEDERS

How many antennas are on site? 6

Please upload a photo of the antenna(s)








Photo 199 Photo 200 Photo 201 Photo 202 Photo 203

Based on a visual check only, what is the condition of the antenna(s)? Satisfactory


Are all joins between main feeders and jumpers fully weather-proofed using specific tape?

Yes


Are all spare antenna ports appropriately covered? Yes


Have earth straps been installed on main feeders? Yes


Are all feeders, DC and fiber cables labelled? Yes






Photo 244

Are the gland entry points, where present, properly sealed up? N/A

Photo 245 Photo 246

Are all feeders clamped to the CMS using M10 Stainless steel (min A4) threaded rod and spacing?

Yes



Are antennas, RRUs, MHAs and combiners securely and correctly mounted to the steel structure?

Yes






Are RRUs, MHAs and combiners earth bonded to the structural steelwork? Yes



Photo 286

Are all feeder cables earthed correctly where there is a vertical run? Yes



STRUCTURES (CTIL OWNED, INCLUDING STREETWORKS SITES)

STRUCTURES (CTIL OWNED, INCLUDING STREETWORKS SITES)

NOTE: by completing this section of the workbook, you are validating that you have fulfilled the minimum contract requirements as follows:1. When climbing the structure you have utilised safe methods of access throughout and completed a 10% bolt check (10% check pertains to Greenfield and Rooftop sites only)2. Where feasible, you have climbed via the access ladder face and then climbed down via either the opposite face for a square structure or an adjacent face for a triangular structure.3. Where working on a monopole you have either inspected it utilising the access ladder or via a MEWP. MEWPs are to be utilised wherever a structure is deemed to be non climbable, i.e. where the structure has no ladder, step pegs or other form of access system.4. For rooftop sites, wherever there is climbable access you have checked this as long as it is safe to do so. Where access is deemed not safe, this has been reported as a major defect from site5. For streetworks sites, you have completed a visual inspection from the ground utilising binoculars

Is there a structure on site? Yes

Enter details about the structureEnter details about the structure

Enter details about the structure 1Enter details about the structure 1

Detail the type of structure Other

Please detail height of structure (m)

25m lattice tower

Upload a photo of the structure


For monopole structures is there banding present for earth termination purposes?

N/A

Are the plinths clear of debris? Yes



Is water pooling on the surface of the plinth on which the structure is located?

No

Photo 298

Is there any visible cracking to the plinths? No

Where installed, have all ducts been foamed up on structure entrance? N/A

NOTE: the structural bolts are designed as ordinary, non-preloaded bolts (un-torqued). The bolt tightening method shall be in accordance with the standard for the Execution of Steel Structures BS EN 1090-2 Cl 8.3 note 2: “Bolts shall be made “snug tight” being that tightness achievable by the effort of one man using a normal sized spanner.” Torque values are not specified nor required.

Note: Base plates are to be checked for any signs of deformity in the base plate itself, all gusset plates attached to the base plate and any part of the main structure attached to both base plate and gusset plates. If any deformity is noted this is to be reported to CTIL Site Hazards for immediate attention.

Note: Holding down bolts are to be thoroughly checked for signs of corrosion, both above and below the base plate. The presence or absence of spring washers and or locking devices is to be noted. Corrosion to be inspected and maintained. If the corrosion observed is so severe that the holding down bolts and base-plates need to be replaced, it should be reported to CTIL Site Hazards who will note on Caesium and raise with the client. Please ensure clear evidence is provided in these instances.

If required, is the anti climb in a satisfactory condition? Yes


Photo 305

Is the structure intact, undamaged and unobstructed? Yes

Trees starting to encroach on tower


Photo 306 Photo 307

Are there visible signs of the structure excessively moving in the wind? No

Are the holding down bolts in a satisfactory condition? Holding down bolts are to be checked both above and (where possible) below the plate; photographic evidence of the bolts and their condition must be attached to this PPM report.

Yes

Upload photos showing condition of base plate bolts.


Have you climbed the structure? Yes

Upload photo(s) confirming an inspection at height took place

Photo 311 Photo 312

Are there visible signs of deformation at the interface between the headframe and structure?

No

Is there any excessive corrosion present on or around the connecting nuts and bolts?

No

Are the connecting bolts on the structure in place and adequately secured? Yes



CERTIFICATE - STRUCTURAL INSPECTIONCERTIFICATE - STRUCTURAL INSPECTION

Is there a structure on site which you are required to certify as part of your PPM completion?

Yes

Please complete a certificate for each structurePlease complete a certificate for each structure

Please complete a certificate for each structure 1Please complete a certificate for each structure 1

Please provide a photo of the structure with your scaff tag included

Photo 317

Can you certify that the structure identified above was on the date of this inspection in a satisfactory condition and is safe to climb? If no or not inspected, please detail within the notes section with any supporting photos.

Yes

Photo 318

The next inspection due date should be two years from the inspection date

Next inspection due date

21/06/23

Engineers Name:

Mark Kelsey 21st Jun, 2021 3:22 PM BST

Date of Completion: 21st Jun, 2021 3:22 PM BST


FALL ARREST SYSTEMS (CTIL OWNED)FALL ARREST SYSTEMS (CTIL OWNED)

Are there fall arrest systems present on site, which you are required to validate as part of the PPM?

Yes

How many fall arrest systems are on site? 1

Please add for each fall arrest system.Please add for each fall arrest system.

Please add for each fall arrest system. 1Please add for each fall arrest system. 1

What type of fall arrest system is present? Vertical latchway

What condition is the fall arrest system in? If non-satisfactory, please provide details within the notes section with supporting photos.

Satisfactory

Please provide a photo of the fall arrest system(s)



Are the stops installed as per the manufacturers guidelines? N/A

Are the anchor fixing points torqued and fastened correctly? Yes

Are the cable and wire guides installed correctly and free from defects? Yes

Is the shock absorber installed correctly and free from defects? Yes

Is the track installed correctly and free from defects? N/A

Are the ‘safe to climb’ and Latchway certificates and notices in place and current?

Yes

Photo 328 Photo 329


Are the ‘safe to climb’ and Metreel/Railok certificates and notices in place and current?

N/A


CERTIFICATE - FALL ARRESTCERTIFICATE - FALL ARREST

Is there a fall arrest on site which you are required to certify as part of your PPM completion?

Yes

Please complete a certificate for each fall arrest system on site

Please complete a certificate for each fall arrest system on site

Please complete a certificate for each fall arrest system on site 1

Please complete a certificate for each fall arrest system on site 1Can you certify that the fall arrest identified above was on the date of this inspection in a satisfactory condition and is safe to use? If no or not inspected, please detail within the notes section with any supporting photos.

Yes

Photo 330

The next inspection due date should be one year from the inspection date

Next inspection due date

21/06/22

Engineers Name:




FIXED LADDERS AND CERTIFICATIONFIXED LADDERS AND CERTIFICATION

NOTE: A fixed ladder in this section is referred to a fixed ladder that isn't on a telecoms structure

Are there fixed ladders present on site, which have to be accessed, validated or certified in order to complete your PPM?

No


AIR WARNING LIGHTSAIR WARNING LIGHTS

Is there air warning lighting present on site? No


ANCHOR POINTSANCHOR POINTS

Are there anchor points present on site, which you have to validate as part of your PPM?

No


LIGHTNING PROTECTIONLIGHTNING PROTECTION

Is there lightning protection on site? Yes

Please provide photos of lightning protection



Photo 343

Is there any evidence of theft or other un-authorised removal of any of the LPS components? If yes, please provide details within the notes sections with any supporting photos.

No

Are the LPS components in good condition and capable of performing their designed functions? If no, please provide details within the notes sections with any supporting photos.

Yes

Have there been additions/alterations to protected structure which need additional protection? If yes, please provide details within the notes sections with any supporting photos.

No

Are the cabin/cabinet, external trays, upstands and support steelwork etc. bonded to the LPS?

Yes


CERTIFICATE - LIGHTNING PROTECTIONCERTIFICATE - LIGHTNING PROTECTION

Is there lightning protection on site which you are required to certify as part of your PPM completion?

Yes

Photo 344

Ohms reading: (if multiple, please calculate and provide overall site Ohms reading)

6.98

Make & serial number of test equipment

RS PRO ET-5300 SER-181209142

Can you certify that without access to 'as designed or modified specification' that following the Lightning Protection Guidance Document (MTFMXEN(G)107) at the time of the inspection, the lightning protection was in a satisfactory condition? If no, please detail within the note section with any supporting photos.

Yes

Engineers Name:




OTHER SITE CONSIDERATIONSOTHER SITE CONSIDERATIONS

Is there any other site considerations which you would like to note? If yes, please add a note to support with any photos to support.

No


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ppm workbook - version 5

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