Khokarlagbt Odf

Operator Master
Site ID BCF ID 566

Site Name Configuration 2+2+2
Infra Provider BTS Type FLEXI
Sharing status Indoor/ Outdoor OUTDOOR
Date 12 MAR 2014 FLM Engineer SUKANTA DASH
A
A.1
A.2
A.3
A.4
A.5
A.6
A.7
B
B.1
B.2
B.3
B.4
B.5
B.6
B.7
B.8
B.9
B.10
B.11
B.12
B.13
Alarm no. Alarm Name OK/ Not OK Alarm No. Alarm Name
7401 Site on Battery OK 7407 DG Fail to start
7402 Rectifier Fail OK 7408 Smoke & Fire
7403 Mains Fail OK 7409 DG Fail to Stop
7404 AC Fail/High TempOK 7410 Low Fuel
7405 Low Battery OK 7411 TMA Fail
7406 Load on DG OK 7412 Door Open
B.15
VSWR
TRX 1 46 Antenna 1 Antenna 1
TRX 3 Antenna 3 Antenna 3
C
INDUS
Is the site clean(Shelter for indoor sites)?
Is the room cool and AC working(mention room temperature wherever available from PIU/ Power Plant/ AC Display)?
Preventive Maintenance Checklist
BHARTI
M&G5675
KHOKARLAGBT_ODF
Is there any opening in hatch plate(Ensure proper sealing to close opening)?
BTS Check
Value for Earth resistance by earth tester( clamp meter)
SHARED
Site Check
Is any visual alarm ON(Check from LEDs-amber/ Red)?
Any hardware level alarm(Mention alarm number)?
Is the IGB/ EGB connected to Earth pit?
Is the alarm frame accessible?
Is there any leakage of Shelter?
Conduct TRX Test and mention TRX no. where TRX test failed (Replace if applicable)?
Is intelligent BTS Shutdown implemented/LVLD implemented and working (Rectify if not working)?
Is the BTS clean(for outdoor BTS, clean internal and external and free all air inlets/ outlets of obstructions)?
Is the door lock sensor and Fan working(Outdoor BTS)?
Is the BTS grounded with IGB/EGB?
Is the alarm cleared during Preventive Maintenance (if not mention reason)?
Any software level alarm(mention alarm no.)?
Tighten all SMA Cables if loose(Transceiver/ Multicoupler/ Combiner)?
Are all cables properly terminated and routed ?
Is TMA/TMB installed and in working condition?
Check External alarms?
Check transmitter power, VSWR and RSSI values( Use Site master / Laptop/ TRX Test)
TX Power RSSI Value
Microwave Transmission Check
C.1
C.2
C.3
C.4
C.5
C.6
C.7
C.8
C.9
C.10
C.11 Link Details
To Tx. Freq Rx. Freq Polarization
Link 1 CHICHAL_IND_ODU 14690000 15110000 VERTICAL
Link 2
Link 3
Link 4
Link 5
Link 6
Link 7
Link 8
C.12
Available Time ES SES
Link 1
Link 2
Link 3
Link 4
Link 5
Link 6
Link 7
Link 8
D
D.1
D.2
D.3
D.4
D.5
D.6
Sec A Sec A(OAC) Sec A(Exp.) Sec B Sec B(OAC)
Tilt Mech 2 2
Tilt Elect. 0 0
Orientation 30 130
Additional Remarks
1 DG not in automation
2 PIU,BB,and Power Plant not Graunded
3 SITE NOT CLEAN
4 LA DIRECTED TO TOWER
5 RLS not as required
6 Low battery backup
7 Aviation lamp not working
Is the BTS synchronized with site E1(Platform interface of the BTS)?
Is there any visual alarm in MUX (if yes clear else put remark)?
Are all IF cables tightened?
Any alarm holding in RRI/ FIFA/ FIU/ MUX/ IDU/ (if not cleared mention alarm details)?
Is the Transmission rack and FIU/ IDU/ MUX grounded?
Are all IF Cables routed properly and grounded?
Is there any visual alarm in FIU(if yes clear else put remark)?
Is there any visual alarm in IDU(if yes clear else put remark)?
Is the MUX synchronized with incoming E1/ STM (mention E1/ STM details- Slot/ Trib)?
Outdoor Check
Are all RF/ IF Cables properly clamped to cable tray (Indoor & Outdoor)?
Are all RF/ IF Cables labelled(Indoor & Outdoor)?
Is the DDF labled and cables properly terminated?
Statistics
(Compare with Planning Data)
Check and correct GSM antenna tilt and orientation (Compare with Planning data)
Are all connectors(at feeders/jumpers/antennas) properly weather poffed and tied?
Are GSM and microwave antennas accessible for maintenance?
Check antenna clamp and support rod tightness
sukanta dash Kamalesh Hatewar
(Site Engineer) (Cluster Team Lead)
Slave
BSC Name
BSC ID
BSC ET
Site Type
Cluster
Yes/ No
NO
NO
YES
NO
YES
NO
NO
YES
YES
YES
NO
NO
NO
NO
YES
YES
YES
YES
NO
YES
OK/ Not OK
OK
OK
OK
OK
OK
OK
2 MASTER 2040
1
1
2
0
0
Yes/ No
470
BSC106TMP
206898
BTS Check Remarks
Value for Earth resistance by earth tester( clamp meter)
BTS
Nagpur
Site Check Remarks
Is any visual alarm ON(Check from LEDs-amber/ Red)?
Any hardware level alarm(Mention alarm number)?
Is the alarm frame accessible?
Is there any leakage of Shelter?
Conduct TRX Test and mention TRX no. where TRX test failed (Replace if applicable)?
Is intelligent BTS Shutdown implemented/LVLD implemented and working (Rectify if not working)?
Is the BTS clean(for outdoor BTS, clean internal and external and free all air inlets/ outlets of obstructions)?
Is the BTS grounded with IGB/EGB? BTS GRAUNDING THEFT
Is the alarm cleared during Preventive Maintenance (if not mention reason)?
Any software level alarm(mention alarm no.)?
Remarks
Is TMA/TMB installed and in working condition?
Check External alarms?
VSWR NOT MEASURED
RSSI VALUE WITHIN LIMIT
RSSI Value DAC Value Remark
Microwave Transmission Check Remarks
NA
YES
YES
NO
NO
NO
YES
YES
NO
YES
Q1 Address (Compare with Planning Data)
Near End Far End Tx Power Rx Level Capacity VXRB/ FIU
12 -52 4X2E1 FIFA
BBE EB
YES
YES
YES
YES
YES
YES
Sec B (Exp.) Sec C Sec C(OAC) Sec C(Exp.) Sec D Sec D(OAC)
2
0
250
Is the BTS synchronized with site E1(Platform interface of the BTS)?
Is there any visual alarm in MUX (if yes clear else put remark)?
Any alarm holding in RRI/ FIFA/ FIU/ MUX/ IDU/ (if not cleared mention alarm details)?
Are all IF Cables routed properly and grounded?
Is there any visual alarm in FIU(if yes clear else put remark)?
Is there any visual alarm in IDU(if yes clear else put remark)?
Is the MUX synchronized with incoming E1/ STM (mention E1/ STM details- Slot/ Trib)?
Outdoor Check
Are all RF/ IF Cables labelled(Indoor & Outdoor)?
Is the DDF labled and cables properly terminated?
Statistics
Check and correct GSM antenna tilt and orientation (Compare with Planning data)
Are GSM and microwave antennas accessible for maintenance?
Check antenna clamp and support rod tightness
Kamalesh Hatewar
(Cluster Team Lead) (FLM Manager)
470
BSC106TMP
206898
Remarks
BTS
Nagpur
Remarks
BTS GRAUNDING THEFT
Remarks
VSWR NOT MEASURED
RSSI VALUE WITHIN LIMIT
Remark
Remarks
Slot Flexbus no.
1 FB1
Sec D(Exp.)
(FLM Manager)
Operator Master Slave
Site ID BCF ID 566
Site Name Configuration 2+2+2
Infra Provider BTS Type FLEXI
Sharing status Indoor/ Outdoor OUTDOOR
Date 12 MAR 2014 FLM Engineer SUKANTA DASH
Sr No
1
2
3
4
5
6
7
8
9
10
12
13
14
15
16
17
18
19
20
21
22
23
24
24
26
27
28
29
30
31
32
Pre / Post Monsoon Checklist
BHARTI
M&G5675
KHOKARLAGBT_ODF
Pre Monsoon Checklist
Is the Roxtec properly sealed: else seal with puff seal or packing material+insulation tape
DC Fan working status in chiller/Shelter?
BTS and Infra Check List
Description
Shelter Check List
Is the BTS Dust Free : do proper cleaning
Is the BTS Grounded as per Recommendation for Ultra/MR/Metro
Power Plant LVD bypassed ?
Is SA connected to RF feeder cables and grounded ?
INDUS
SHARED
Is any Active alarm present in BTS during the PM? (TRX test,RSSI, Active alarm, Tx Alarm in the node was checked and
cleared or put remarks)
BTS Dust Guard present for Ultra Cabinet?
All the HW units are grounded properly for Flexi BTS( EXGA,EXDA,ESMA,ESEA units)
All external Alarms are reporting and as per standard guideline. If No Mentioned in the Alarm Nos's
MW Outdoor
Availabilty of Check nut for Antenna clamps/support rod and tight properly
Power Plant supports Dual LVD (critical/non-critical)
Are all the connection terminals/lugs/bolts rust free and tight
Txn Indoor
Sealing of case
Antenna Radome Intact
Are the strut rods for m/w antennas tight?
Is the Rx level as per the desired/designed level?
Is the DDF labeled and cables properly terminated?
Are the mounting fixtures of the m/w antennas intact?
Flexi Hybrid Dust cleaning and Protection?
Proper sealing cap available with Txn cable connected to System modules?
Unused ports are having sealing boots in system module?
Is there any visual alarm in MUX / FIU / IDU (if yes clear else put remark)?
33
34
35
36
37
38
39
40
41
42
43
43
43
1
2
3
Outdoor Cables
Feeder grounding kit nut/bolt tight and properly connected to EGB
In case of Outdoor BTS /IP55/IP 65 fan is working
In case of Outdoor BTS /IP55/IP 65 Dust filter is clean
Is ODU connector tight & water proof?
In case of Outdoor BTS /IP55/IP 65 no possibility of leakage from BTS Door and Rubber glands
Is ODU grounded?
General Check List
Access Road
Will the Access Road be inaccessible due to flooding?
Photograph for the site
Weather proofing of GSM antenna ports are ok; else do necessary weatherproofing
Is Lightning Arrestor available and connected to earth ?
Take the snap shot of the site and share with the Bharti and NSN O&M head
Outdoor Cage Shelters
Is the roofing sheet intact?(If No, please get the same rectified by the vendor)
Are there any holes, leakages developed through the roof?. (If yes please seal or get the sheets changed.)
BSC Name
BSC ID
BSC ET
Site Type
Cluster
Status
Remarks
NO
NO
NO
NO
NO
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
NO
YES
NO
YES
YES
NO
NO
YES
YES
YES
YES
Pre / Post Monsoon Checklist
BSC106TMP
Pre Monsoon Checklist
Is the Roxtec properly sealed: else seal with puff seal or packing material+insulation tape
DC Fan working status in chiller/Shelter?
BTS and Infra Check List
Description
Shelter Check List
Is the BTS Dust Free : do proper cleaning
Is the BTS Grounded as per Recommendation for Ultra/MR/Metro
206898
Power Plant LVD bypassed ?
Is SA connected to RF feeder cables and grounded ?
470
BTS
Nagpur
Is any Active alarm present in BTS during the PM? (TRX test,RSSI, Active alarm, Tx Alarm in the node was checked and
cleared or put remarks)
BTS Dust Guard present for Ultra Cabinet?
All the HW units are grounded properly for Flexi BTS( EXGA,EXDA,ESMA,ESEA units)
All external Alarms are reporting and as per standard guideline. If No Mentioned in the Alarm Nos's
MW Outdoor
Availabilty of Check nut for Antenna clamps/support rod and tight properly
Power Plant supports Dual LVD (critical/non-critical)
Are all the connection terminals/lugs/bolts rust free and tight
Txn Indoor
Sealing of case
Antenna Radome Intact
Are the strut rods for m/w antennas tight?
Is the Rx level as per the desired/designed level?
Is the DDF labeled and cables properly terminated?
Are the mounting fixtures of the m/w antennas intact?
Flexi Hybrid Dust cleaning and Protection?
Proper sealing cap available with Txn cable connected to System modules?
Unused ports are having sealing boots in system module?
Is there any visual alarm in MUX / FIU / IDU (if yes clear else put remark)?
YES
YES
NO
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
Outdoor Cables
Feeder grounding kit nut/bolt tight and properly connected to EGB
In case of Outdoor BTS /IP55/IP 65 fan is working
In case of Outdoor BTS /IP55/IP 65 Dust filter is clean
Is ODU connector tight & water proof?
In case of Outdoor BTS /IP55/IP 65 no possibility of leakage from BTS Door and Rubber glands
Is ODU grounded?
General Check List
Access Road
Will the Access Road be inaccessible due to flooding?
Photograph for the site
Weather proofing of GSM antenna ports are ok; else do necessary weatherproofing
Is Lightning Arrestor available and connected to earth ?
Take the snap shot of the site and share with the Bharti and NSN O&M head
Outdoor Cage Shelters
Is the roofing sheet intact?(If No, please get the same rectified by the vendor)
Are there any holes, leakages developed through the roof?. (If yes please seal or get the sheets changed.)
Circle Maharashtra and Goa
Site ID M&G5675
Sl.No. Work Performed
RF
GIS Data
1 Configuration 2+2+2
2 Main BTS Type (Flexi/Ultra/Ultra Mini/ MR/Flexi Stck/Metro) FLEXI
3 Main BTS Type (Indoor / Out door) OUTDOOR
4 Expansion BTS type (ultra,flexi,metro,stack,MR etc) N/A
5 Exp BTS Type (Indoor / Out door) N/A
6 Number of anteena 3
7 Azumith of anteena Sec1 30
10 Azumith of anteena Sec4
11 Anteena Type sec1 (make and model number)-1 KATHERIN-742186
12 Anteena Type sec1 (make and model number)-2
19 Feeder type 7/8"
20 Feeder Length 55X6=330
sec1-1 55X2=110
sec1-2
sec2-1 55X2=110
sec2-2
sec3-1 55X2=110
sec3-2
21 Tower height 40
22 Building height 0
23 Antenna height sec1 38
26 Antenna height sec4
27 Tower type GBT
28 TMA sec1 NO
29 TMA sec2 NO
30 TMA sec3 NO
31 TMA sec4
32 Site Type OM
33 Operation mode (combined/uncombined) sector1 UNCOMBINED
36 Operation mode (combined/uncombined) sector4
RF Checksheet for GIS Accuracy
PRM DATE
Engg Name
37 Elect Tilt Sect1 0
38 Mech. Tilt Sect1 2
Site Data
As per GIS
Yes/No
Remarks
2+2+2 YES
FLEXI YES
OUTDOOR YES
N/A
N/A
3 YES
30 YES
130 NO
250 NO
ANDREW NO sr.no.not visible
7/8" YES
49X6=294 NO
49X2=98 NO
49X2=98 NO
40 YES
0 YES
34 NO
34 NO
34 NO
GBT YES
NO NO
NO NO
NO NO
OM YES
UNCOMBINED YES
UNCOMBINED YES
UNCOMBINED YES
RF Checksheet for GIS Accuracy
SUKANTA DASH
12-Mar-14 PRM DATE
Engg Name
4 YES
3 YES
4 YES
2 YES
5 YES
7 YES
Site ID M&G5675
Sl.No. Work Performed GIS Data Site Data
1 Link Details (link1) CHICHAL_IND_ODU CHICHAL_IND_ODU
2 Microwave antenna Size 1.2M 1.2
3 Microwave antenna High 35M 38
4 Microwave Antenna Make and Model ANDREW ANDREW
5 Frequency band 15GHZ 15GHZ
6 Spot frequency 14690000 14690000
7 Link Configuration(1+0/1+1/2+0) 1+0 1+0
8 IDU Type Make and Model FLEXI HOPER FIFA
9 ODU Make and Model NOKIA NOKIA
10 Polarization VERTICAL VERTICAL
11 Total U space utilized (Including DDF) NA NA
12 Link Details (link2)
13 Microwave anteena Size
14 Microwave anteena Hight
15 Microwave Anteena Make and Model
16 Frequency band
17 Spot frequency
18 Link Configuration(1+0/1+1)
19 IDU Type Make and Model
20 ODU Make Make and Model
25 Frequency band
26 Spot frequency
34 Frequency band
35 Spot frequency
43 Frequency band
44 Spot frequency
Transmission Checksheet for GIS Accuracy
Engg Name
PRM DATE
52 Frequency band
53 Spot frequency
61 Frequency band
62 Spot frequency
70 Frequency band
71 Spot frequency
79 Frequency band
80 Spot frequency
88 Frequency band
89 Spot frequency
97 Frequency band
98 Spot frequency
106 Frequency band
107 Spot frequency
Name and signature of CTL with date
As per GIS
Yes/No Remarks
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
Transmission Checksheet for GIS Accuracy
12-Mar-14
SUKANTA DASH
Site ID M7G5675
Sl.No. Work Performed Quantity
Working
Yes/No
1 FIU
2 E1T1
3 FIFA
1 YES
4 FIPA
5 RRI
6 FHY
7 FTIB
8 Mux Type 1 (STM1)
9 Mux Type 2 (STM-4)
10 Mux Type 3 (STM-16)
11 Mux Make (ECI)
12 Mux Make (Tejas)
13 Other Extra Material at site
16 Other Extra Material at site-4
Extra material Check sheet for site
Engg Name
PRM DATE
Name and signature of CTL with date
If No then SRN to be done
Remarks
whether to be use for O&M
Purpose
Extra material Check sheet for site
SUKANTA DASH
12-Mar-14

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Operator Master

Site ID BCF ID 566

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