Quality Audit Form

Site Name : KTG2820__S_Lalkoh Mobilink Eng Name : Iftikhar Hussain Audit Date :03/08/11
Weight Audit Weight Reserves

Subcontractor :Mobiserve
Criteria 1- Power Meter Enclosure & 100A C.B Enclosure securing Presence of 100A CB Appearnce of 100A C.B (cleanning & Corrossion & Lock) Power cable Enterance to 100A C.B Electrical Terminals connection 100 Route of the power cable Route of earth cable 2-Cooling system A/C s operation A/Cs outdoor status A/C drain pipes A/Cs indoor status & filters status Indoor units Lables A/C Stands A/C grounding Insulation for cooling Pipes Stauts of sensors ( HT Sensor) Status of Fan Blades A/C control (24 Hour Timers , A/C contactors , Fuses ) Electrical Connections for A/C contactors (Thimbles) 3-Rectifier: 3 phases connected to rectifier cabinet Grounding for rectifier Cabient Positive output (0 vdc) connected to site ground All modules are output balanced No alarms present on the rectifier controller or in the OMC-R Float voltage on rec bus bar is 54..6 v DC cables labels ( + AND - ) Fuses and D/C circuit breakers Labels Rectifier cabinet labels (if more than one cabinet is present) Cleanning Status of the rectifier Modules and rectifier Cabient Fuse Panel of the MW Rack Coneected to the Recifier 4- Batteries: Batteries Cables are well tight Cleanning of the Batteries Poles & Surface Battery racks are connected to site ground

Last PM Date:26/07/11
Corrective Action Date

100%
10% 20% 20% 15% 15% 10% 10% 10 20 20 15 15 10 10

100%
15% 10% 10% 10% 5% 5% 5% 5% 10% 5% 10% 10% 15 10 10 10 5 5 5 5 10 5 10 10

100%
10% 10% 10% 10% 10% 10% 5% 5% 10% 10% 10% 10 10 10 10 10 10 5 5 10 10 10

100%
20% 15% 10% 20 15 10

Fixiation of the battery Bank All battery hoods are present Battery ( racks & Strings) Labels Status of the batteries (ok , Reshapped ) Battery cables are organized and inserted inside ducts to rectifier 4- Fire alarm and Fire fighting system Control panel operations Status of Fire Sensor Fire extinguisher inspection Fire Extingusher PIN Lock Fire extinguisher certificate of validity 5 External alarms & Lighting system Rectifier alarms operation (Minor ,Major ,Low Voltage ) Fire alarm operation Alarms connection to BSC & BTS (Routing & Fixation) Intruder alarm operation High Temperature alarm operation Genset ON alarm Operation Normal lighting status Oudoor Lightining Status

10% 10% 10% 15% 10%

10 10 10 15 10

100%
30% 20% 20% 15% 15% 0 20 20 15 15

100%
30% 10% 10% 10% 10% 10% 10% 10% 30 10 10 10 10 10 10 10

Criteria 6 - Distribution Panel Electrical cables connections & Entrance & Glandes Electrical Jumpers Thimbling Dist panel status (Fixiation & Lock) C.B labeling Wires arrangement DP Grounding Electric Component (Timers, Contactors , C.B, Fuses) DP Status ( Label & Cleanning ) Electric switches and Power sockets Status 7- shelter body & Building Room

Weight

Audit Weight

Corrective Action Date

100%
20% 10% 10% 10% 10% 10% 10% 10% 10% 20 10 10 10 10 10 10 10 10

100%
20 10 10 10 10 10 10 10 10

Shelter or Room Status (ground , walls, floor, ceilling) appearance 20% Shelter isolation outside & inside Shelter Double roof status Shelter or Room door status & appearance Shelter or Room door fixation & sealing Shelter or Room Door Hook Earth Strib Inside The Room or the shelter inside Earth Plate connected to the outsde earth Plate Cleanning of the earh Plates 8 Cable trays & Ladder Ducts installation & covering Cables ducting Cables outlet from ducts Cable tray or Ladder fixation Cables arrangement on the ladder or on the Cable tray Cable tray or Ladder grounding Sharp edges for cable trays Cable tray fixation out side the shelter Cover fixation for cable tray outside the shelter Cable tray or ladder earthing outside the site 9 Equipment & DDF General appearance for equipments Feeder connectors and IF Connectors tightness MW Rack and equipments Grounding General appearance for DDF Metal Labels on jumpers BTS and Equipment Filters Cleanning Lower jumper attached to cable tray 10 Fence, Mast & Pylons & Tower 10% 10% 10% 10% 10% 10% 10% 10%

100%
10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10 10 10 10 10 10 10 10 10 10

100%
30% 15% 15% 10% 10% 10% 10% 30 15 15 10 10 10 10

100%

Fence status (Cleanning & Securing) Main Gate and the lock Feeders entrance isolation (Feeded Box) Outside earth plate(s) is coating with antistatic grease RF surge arrestors Grounding Pylon or masts corrosion and cleanning status RF cables arrangement on pylon or on the mast Antenna Connectors & MW ODU connectors Isolation Beacon light operation Status of the photo cell (Appearnce and fixiation) Total Percentage

10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 1100% 90%

10 10 10 10 10 10 10 10 0 10 1060

Mobilink Eng Decision (Satisfactory)

Genset Audit
Genset Status ( T Prime , Stand by ,Prime) Hour Meter Reading: 23425 Criteria Generator Automatic start of each at power fail or fail of other Generator alarms status ( Oil sensor,Temperature Sensor) Radiator cleaning status Radiator green water status Generator engine cleaning status Oil or water leakage Oil Level Air Filter Status Fuel leakage Earthing for Engine and the base Exhasut pipes isolation Indicator counters operation( Volt, Amp, Htz, Oil ) Batteries connection status (Grease Applied) Batteries Water Level ATS Panel & ATS label status ATS wiring & componante ATS indicators Status of the canopy Total Percentage Weight Audit Weight Reserves Corrective Action Date T-Prime

Last PM date

26/7/11

400%
50% 40% 25% 20% 15% 20% 20% 20% 20% 15% 10% 20% 10% 15% 20% 30% 20% 30% 400% 100% 50 40 25 20 15 20 20 20 20 15 10 20 10 15 20 30 20 30 400

Mobilink Eng Decision (Satisfactory)