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SITE AUDIT REPORT

Site Picture

Site Name / Site ID

Date

Lead Engineer

Other Members

IMPLEMENTATION REVIEW
GENERAL INFORMATION
Date

Site Name

City Name

Site ID (900 MHz)

Site type

Site ID (UMTS)

New/Old Site

Macro/Micro

Environment

Equipment

Area

Structure

PHOTOS

BTS - GSM

NodeB - UMTS

Transmission

Power

Antenna

OTHER RELEVANT PHOTOS

OTHER RELEVANT PHOTOS

OTHER RELEVANT PHOTOS

OBSTRUCTION PHOTOS

AZIMUTH

AZIMUTH

AZIMUTH

AZIMUTH

IMPLEMENTATION REVIEW
PHOTOS OF FOUND PROBLEMS

Site ID

Site Name

Department

Category

SQI

Root Cause

Description

Suggested Rectification

SQI Check List (Telecom/Non-Tele


Auditor Name

FEROZ
FM12266

Auditor Emp. No.


Site Type

GF

Cell Type

MACRO

S/N GF

RT

IBS Micro

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69
70
71

72

73

74

75

76
77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

SQI Check List (Telecom/Non-Telecom): Preve

EROZ
FM12266
GF
MACRO

Description
Earthing Pit # 1 Provided for "lightening and tower"- Required for grounding of TMA,RF
feeders,Antenna,MW & cable tray via Bus bars)
The Roof Top (RT) sites to be connected to the Earth Pit for Lightening Down conductor either provided
by building Landlord or by Etisalat Earthing Pit # 2 Provided for "DC earth" - Grounding for Equipments
Earthing Pit # 3 Provided for "DEWA /SEWA/ FEWA/ADDC " - Required for grounding of shelter body
Main DB.
For RT Sites /IBS /Micro , DC is connected to AC earth.
Earthing Pit # 4 Provided - Required for Generator earth
Mains power cables (DEWA /SEWA/ FEWA/ADDC/Generator) routed properly and protected.
Grounding Bar/Strip Provided inside the room/Shelter
Grounding Bar/Strip Connected to DC/Main Ground
Rectifier installed as per layout
Rectifier installed properly (Fixed / Bolted to floor)
Alarm status in rectifier
+ve bus bar in rectifier is connected to ground
Rectifier body grounded
DC cables from rectifier to DC-DB installed/laid properly
Power cables and switches labeled
Power cables laid and secured properly
Battery rack and batteries installed properly.

Temperature sensor installed on each battery mono block


The locking arrangement for Room /shelter is provided

Boundary/fencing provided (exceptions may apply if not approved by Munciplaity)


Generator working properly (Applicable for sites without commercial power & If genarator is main)
Grounding provided for Generator
PDB (AC & DC) provided with permanent labeling.
PDB (AC & DC) installed properly & as per the layout
Labeling of grounding cables
No interconnection between bus bars for DC earth, AC earth with Lightening Earth
Intruder alarm installed
High Temperature alarm installed
Power alarm(s) installed
Fire alarm system installed properly
( Items to be checked are panel, smoke detectors, Noozle, cables, pipes, etc) if available
Fire Alarm Extended
Generator alarm extended
Fuel tank alarm installed
Fire extinguishers available at site
Fire system including FM200 pipes grounded to AC earth if available
Gantry/cable tray between antenna and equipment is provided if distance between Monopole / Tower &
Shelter /Equipment room is more than 2 Metres
External Gantry/cable tray between antenna and equipment connected to lightning earth
Grounding bars provided at Antenna side, every 40-50 meters, & near feeder entry.
Grounding bars in point 37 above are connected to lightening earth.
Lightning finial provided on top of Antenna structure.
Functional Status of Air Conditioner(s)

Extra installation materials related to FMC/PP or PS are removed from the site
Fuel tank grounded

Batteries Connections greasing

ACWL (Outdoor and Indoor unit) installed properly & as per layout
ACWL cable installed and routed properly
ODU installed properly
ODU grounded
ODU provided with permanent labeling
IDU to ODU cables properly fixed
IDU Provided with Labeling (Site Name and Site ID)
IDU to ODU cables provided with permanent labeling
IDU/ODU connectors tightened properly
Rack(s)/IDU installed at specified position
Rack(s)/IDU secured i.e. fixed properly and bolted to floor / wall as required
Rack(s)/IDU grounded & labeled
IDU power cables properly routed
IDU power cables provided with permanent labeling
No active alarms on the link
E1/Ethernet & FO cables routed properly as applicable depending on site

DDF Modules for site working with radio is Installed properly


DDF E1 directory provided (Labels of circuit designation details)

Physical condition of E1/Ethernet & FO cable


Extra installation materials related to RTN are removed from the site
RF, BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools.
Extra installation materials related to CS are removed from the site
Indoor Fiber Properly terminated "Applicable for equipment Within the building"
Indoor Fiber neatly routed & Protected "Applicable for equipment Within the building"

ODF for indoor fiber properly installed "Applicable for equipment Within the building"

Labeling of indoor fiber "Applicable for equipment Within the building"


I/D copper DP for copper is Installed properly ."Applicable for equipment Within the building"
DDF Modules for site working with Fiber is installed properly
Fiber Properly terminated
Fiber neatly routed & Protected

Labeling of fiber
ODF and Fiber installed as per layout
O/D copper DP for site working with copper is Installed properly
Extra installation materials related to OSP are removed from the site
MODEM installed properly & Protected (Should not be exposed to outdoor
environment)
MODEM free of alarms
MODEM power cable routed and terminated properly
E1/Ethernet & FO cables routed properly
DDF E1 directory provided (Labels of circuit designation details)

Physical condition of E1/Ethernet & FO cables


Extra installation materials related to ISN are removed from the site
BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools.
Internal jumpers properly routed and permanent labeling both sides.
RF, BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools.
Installation of Combiner / splitter
RF connectors (inside equipment & RF jumpers both sides) tightened correctly.
Cabinets installed properly & as per layout/survey report?
Cabinets fixed properly to floor/base.
BTS physical condition. (Cabinet Door locks properly, No damages)

BTS grounded and connected to grounding Bar properly.


Power cables "DC/AC" to P-DB routed properly.
Power cables provided with permanent and correct labeling in both sides.
All required alarms terminated and routed properly to DF (Distribution Frame).
All required alarms have correct & permanent labels at DF?
BTS internal cables routed and proper connectors used.
All modules inside BTS are properly installed including dummy covers.(As per Vendor specific
requirement applicable to Ericsson)
DF installed properly and labeled (Specific to Ericsson)?

Cabling to DDF done properly


E1 cables "BTS to DDF" cables provided with permanent labeling.
Extra installation materials related to BTS are removed from the site
Antennas installed properly.
TMA installed properly & the jumper has no sharp bends & weather proof provided.
TMA grounded properly
External jumpers installed and routed properly
Feeder Entry Sealed using glands "to Check This (1) Close Door, (2) Switch Off Lights>> Outside Light
Should not be Seen through Glands.
Main Feeders have correct permanent labeling?

RF grounding kit installed and connected to required Grounding Bar?


Antenna Feeders installed properly.
Extra installation materials related to Antenna system are removed from the site
Installation of Triplexer & splitter
Extra installation materials related to DAS system are removed from the site
Antennas installed properly.
Feeder Entry Sealed using glands "to Check This (1) Close Door, (2) Switch Off Lights>> Outside Light
Should not be Seen through Glands.

Antenna Feeders installed properly.


Active system installed properly
Active system cables routed and secured properly
Active system grounded

com): Preventive Maintenance


Date of Audit:

23-Dec-14

Pass
SQI

Err:508
Rating

16

N/A

16

N/A

16

N/A

16

N/A

OK

16

OK

16

OK

OK

OK

OK

16

OK

OK

OK

OK

OK

OK

A
A
A

510

Site Name:

Taweela army

Technology:

2G/3G

Antenna Structure
OK, NOT
OK or
N/A

Category

Site Id:

Remarks/Correction required

OK

16

OK

OK

16

N/A

16

N/A

OK

OK

OK

OK

OK

16

OK

16

OK

16

OK

OK

N/A

N/A

OK

OK

OK

OK

16

OK

16

OK

16

OK

16

OK

OK

N/A

OK

OK

OK

OK

16

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

16

OK

OK

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

OK

OK

OK

OK

16

OK

OK

16

OK

N/A

OK

OK

OK

OK

16

OK

OK

OK

OK

OK

OK

N/A

N/A

OK

OK

OK

16

OK

16

OK

16

OK

OK

OK

OK

16

OK

OK

OK

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Signature:
Date:

BSS-PM GENERAL INFORMATION


SERVICES:

Mobile Access Operations

Others:
2G

3G

- GSM

- UMTS

AUH 510
AUH
AUH
LAND SITE
INDOOR

SITE ID:
REGION:
ZONE:
SITE TYPE:
INSTALLATION TYPE:

4G

- LTE

SITE NAME:

Taweela army

STRUCTURE TYPE:

CUSTOMER TOWER

STRUCTURE HT:

60

ACCOMMODATION TYPE

SUB SHELTER

COORDINATES: E

24.7601

54.7603

LOCATION:
Site EXCH
Sharing Lead Operator
AL TAWEELA AREA- TAWEELA ARMY BASE FIRST RIGHT ROAD TO DESERT FROM
Site

Antenna [DAS]

TXM/ Backhaul Details


Service

Link Type

Power Type

2G

RADIO

DC

3G

RADIO

DC

Remarks

Others
FO Status/ Details

READY

Power Details
Power Source
Commercial

Ownership
OK

Yes/No

Etisalat

Generator

Customer

Solar

Du

Base load Gen.

Contractor

Standby Gen Set


OK

NO

NO

Remarks:

MS Equipment Details
Sector/
Cab #

EQUIPMENT
TYPE

SERVICE
TYPE

CONFIG

No of Cab

Power Type
[AC/DC]

VENDOR

1
2

A9100
3812E

2G
3G

2+3+3
2+2+2

1
1

DC
DC

ALCATE
L
HUAWEI

REMARKS

Antenna Details
Items
Antenna Type

2G

3G

JAYBM

KATHERINE

TMA Type
RF Feeder Type

4G

POWER WAVE
7/8"

7/8"

COMMENTS/RECOMMENDATION:

STAFF NAME:FEROZ...........................DATE: 23.12.2014

Remarks

BSS-PM GENERAL INFORMATION

SERVICES:

2G

- GSM

SITE ID:

AUH 510

REGION:

AUH

3G

- UMTS

4G

Mobile Access Operations

Others:

- LTE

SITE NAME:

Taweela army

ZONE:

AUH

MS & TXM EQUIPMENT MAINTENANCE


GENERAL

Sr #

Equipment Type
CABINET TYPE /
BTS/ Node B/ GPON/
MODEL:
RADIO/ Etc.

1
2
3
4
5
6
Remarks:

BTS
NODEB
RADIO

A9100
3812E
Accelera

SERVICE
VISUAL INSPECTION
TYPE
2G/ 3G/
TXM

OK

2G
3G
TXM

OK
OK
OK

Site/Shelter
Additional
Cleaning
Outdoor Cabinet
Additional
Cleaning

NOT
OK

Required
Required

FILTER CHANGE/
CLEANED

CLEANING

N/A

NOT
OK

OK

N/A

OK

OK
OK
OK

NOT
OK

N/A

OK
OK
OK

Not Required
Not Required

VSWR MEASUREMENT BY LMT/OMT AS APPLICABLE FOR 2G & 3G


Cab #

System

Ant.1 Ant.2 Ant.3 Ant.4 Ant.5 Ant.6 Ant.7 Ant.8

EXTERNAL ALARM AVAILABILITY & CONNECTIVITY


EXT. ALARM DP/DF

#
1
2
3
4
5
6
7
8
9
10
11
12
13

Connected to
2G
Connected to
3G
Not Connected
Not Applicable
Defined

Used

EXTERNAL ALARMS
Extended

Not
Extended
Not Applicable

Alarm Name [Optional]


DC URGENT
DOOR OPEN
FIRE &SMOKE
HIGH TEMERATURE
AIR CONDITION

REMARKS

To be performed without Outage - Online


RADIO SYSTEM ROUTINE CHECK

Checke

Not Applicable

STA
d -A

TESTS

Radio Type/ Capacity


Link Id

AUH 510

Tx frequency in Mhz

23360

STA - B

Checked

STAFF NAME:FEROZ...........................DATE: 23.12.2014

SB

Accelara
TO
AUH 1170

Rx frequency in Mhz
22302
Tx Power in dBm
Radio configuration
AGC Level (dBm)/ Rx1 & Rx2
GPON SYSTEM ROUTINE CHECK Checked
EID
Account #
GPON Power Type
RX POWER LEVEL (dBm)
HDSL/SHDSL LNE TEST
Attenuation
Margin dB

SB

1+0

Not Applicable

Not Applicable
L1

L2

BSS-PM GENERAL INFORMATION


Errors
Remarks

14
15
16

REMARKS:

STAFF NAME:FEROZ...........................DATE: 23.12.2014

Mobile Access Operations