Site Id
JIZ0002
Visit Date:
January 9, 2016
Time In :
Time Out :
Responsible PM staff Name
Zakir Ali
OK
BTS/NODE B
BTS Vendor & Model
Number of BTS Cabinet & Technology (2G, 3G, LTE)
No. of Antenna per Sector
Existing Configuration
Physical check of outdoor cables & conectors including Feeder, jumpers ,water proofing &
Labelling
OK
OK
OK
There is no any new obstruction in front of the GSM antenna (also not new building
construction site)
OK
Major-All plug-in units and dummy panels fixed, screws present and tightened
OK
Physical check of indoor cables & conectors including 7/16 tightening, RF cables, Power cables,
Bus cables, RP3 cables etc,
OK
OK
OK
/ / /
OK
Current alarms (All Active alarms to be cleard after coordination with NOC during PM)
OK
All BTS/NODE card Status ( To be fixed after coordination with NOC if required)
OK
Breakers Status and their proper Labeling
Alarm History (Those to be troubleshooted incase frequently occurred
OK
OK
OK
OK
OK
MW /Transmission
Physical check and fixation of outdoor coax cable, connectors, water proofing, alignment unit
OK
Inspect and fixation of Side arm support, Safety rod & lebelling (To be fixed if needed)
OK
Firmly Tightened Antenna Assembly
OK
OK
OK
OK
OK
OK
OK
IF Cable Labeling
OK
OK
There is no any new obstruction in front of the MW antenna (also not new building construction site)
NO
No evidence of corrosion on any part of the steelwork or fasteners
NO
Q1 Status
External Alarm Tesing
OK
OK
OK
OK
NA
OK
OK
OK
OK
YES
YES
NO
NO
NOK
Major-Condition and fixing of the entrance gate (also lock and hinges, lubricate if required)
Site logbook is on it's place and properly kept (clean and filled)
Main Grounding (conection to Earthing Pit & Bus bars)
NA
NA
OK
YES
PAD lock combination (for both sheter & fence incase of green filed)
Sheter Brand
Sheter serial #
Comments / Snags (Any snag found needs to be reported regardless of the domain) :
Prepared by:
Verifed By:
Approved by:
JIZ0002
January 9, 2016
1:00 PM
1:45 PM
Zakir Ali
Remarks
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NSN
1
1
COMMRECIAL
INDOOR
f the domain) :
Sign
Zakir Ali
Sign
Sign
2G BTS
3G BTS
4G BTS
N END JIZ0002
F END 0005
9-Jan-2016
Site ID:
Time:
JIZ0002
Proj Phase:
Address:
Jizan
City:
Jizan
Region
Security:
Site Parking:
Site Access:
Site Entrance:
Site Road Status:
Actual Coordinates:
V-2.0
13:00
R-6
Combination Key:
Normal Key:
Close:
Free Access:
Far Away:
YES
Electronic Key:
Easy:
Difficult:
Regulated Access:
Pick-Up:
Truck 3.5ton:
2 x 4 Car:
Sandy:
Asphalt:
Gravel:
42.73139
Latitude:
Longitude:
Car:
16.92016
102/107
13:00
Car:
16.92016
V-2.0
103/107
Indoor
Alarm No
1
2
3
4
5
6
7
8
9
10
11
12
Alarm No
0
1
2
3
4
5
6
7
Alarm Name
Shelter door
RFC Mains failure
RFC module failure
RFC Low voltage battery
AC1 Failure
AC2 failure
High Temperature
Fire alarm
Commercial power failure
Tower light failure
Generator failure
Generator low fuel alarm
Alarm Name
Shelter Door
A/C Alarm
Rectifier Minor
RFC Mains failure
REC Major Module
RFC Low voltage battery
CPF
Genset Common Failure
Colour Code
Green white green
blue white blue
purple white purple
gray white gray
pink black pink
green black gree
bluelight black blue
white black white
light gray black light gray
red black red blue
orange red orange light grey
orange black orange green
Outdoor Sites
Colour Code
White Blue
White Orange
White Green
White Brown
Red Blue
Red Orange
Red Green
Red Brown
Indoor Sites
Alarm cable from
System module
System module
System module
System module
System module
System module
System module
System module
System module
System module
System module
System module
Outdoor Sites
Code
lue
ange
reen
own
ue
nge
een
Configuration
normally open
Normally close
Normally close
Normally close
Normally close
Normally close
Normally close
Normally close
Configuration
normally open
normally open
normally open
normally open
normally open
normally open
normally open
normally open
normally open
normally open
normally open
normally open
Checked(Yes/No)
Checked(Yes/No)
OK
OK
OK
OK
OK
OK
OK
OK
OK
NOK
NOK
NOK
Snags List