QUALITY CHECK POINTS No.

PARTICULARS STATUS REMARKS

ANTENNA
1 Height of the antenne should be as per the RF plan NOT OK *Height of the second sector ant enna is not as per the rf plan *Antenna is placed 0.5m above than the rf plan NOT OK *Electrical tilt is not as per the rf plan *Electrical tilt of the second sector antenna is less than 2 NOT OK *second sector antenna is 2 more than rf plan *third sector antenna 1 more than rf plan *nut bolts are not properly tight *some nut bolts missing *nut bolts are different with each other *only one lock in the antenna clamps *lock is not tightly connected to the antenna clamps *lock is loosend condition *labelling is not good *done at front side *it is not visible from ground *particle hanging on the front *looping is done arround the bottom of antenna

2 Tilt of the antenna should be as per the RF plan

3 Azimuth of the antenna should be as per the RF plan

4 All the nut bolts of the antenna should be properly tight

NOT OK

5 There should be presence of lock nut in the antenna clamp

NOT OK

6 Labelling should be provided at the back side of antenna

NOT OK

7 There should not be any object infront of the antenna

NOT OK

O/D JUMPER CABLE

8 Connection between O/D Jumper and antenna should be ok (Verified by vswr measurement) NOT OK *not connected tightly to the to the antenna

*weather proofing is not in a proper antenna *last covering butyl tape *last hand of the tape is from top to bottom 9 Weather proofing of jumper to antenna connection should be proper NOT OK *last covering is butyl tape *last hand of tape is from top to bottom *there is a gap between *last covering is butyl tape *gaps are there on the taping *last hand of taping from top to bottom *only two cable tie on weather proofing *knot of the cable tie is in different position *useless portion is not properly removed *knot of the cable ties are in different position *sharp edges are remain in the cable tie *useless portion of tie is not removed *cable ties are only at the bottom of weather proofing

10 Last hand of pvc taping should be bottom to top

NOT OK

11 There should be three cable ties on weather proofing

NOT OK

12 Direction and position of knot of cable ties should be at the same place

NOT OK

13 Useless portion of cable tie should be properly cut it down

NOT OK *sharp edges are remain in the cable tie *knot of the cable tie are in different direction NOT OK *their occurred a cross looping of cables *the looping is not individual *only one cable tie is used *useless portion cable is not removed *there is only one cable tie *the sharp edge is remain in the cable tie

14 If loop is required by the operator it should be proper and individual

15 In closed loop there should be atleast two cable ties on thejumper

NOT OK

*useless portion is not removed 16 Routing of both the O/D jumper from the same antenna shouldbe togethr on the tower NOT OK *only one cable tie is used on the routing *sharp edge remain in the cable tie *at the bend of routing there is no cable tie

17 For the routing of O/D jumper either cable ties should be provided at a distance of 500mm

NOT OK

*only one cable tie on the routing *useless portion of the cable is not removed *there is no any jumper clamp *there is no cable ties on the bend *one cable tie is there but not in the bend *chance for cable damage

18 There should not be any sharp bend in O/D jumper cable

NOT OK

19 At the bend of the jumper,cable ties should provided at both touching edge

NOT OK

*at the bend there is no cable tie *so the routing is not proper *chance for cable damage *labelling is not in a proper manner *labelling is not visible

20 Labells should be provided at both end of the O/D jumper

NOT OK

RF Cable on VCT
21 RF Connectorisation as should be proper(same sohuld be verified by VSWR) NOT OK *there is some loosening in the connection *last hand of tape is from top to bottom *and there is gap on weather proofing

22 OD jumper to RF connector connection should be proper(Verified by VSWR meassuerment)

NOT OK *rf connector is not tightly conn ected with o/d jumperf cable *weather proofing not proper

23 Weather proofing on O/D jumper to RF connector should be proper

NOT OK

*butyl tape is used on last taping *there is a gap between the taping *last hand of the taping is from top to bottom

24 Last hand of the PVC tape should be bottom to top

NOT OK *butyl tape is used last *gap between the taping *rubber tape is not used NOT OK *only two cable ties are there *useless portion is not removed *knot of the cable tie is not in a same position *knot of the cable tie is in a different position *sharp edge of the cable tie is still there *useless portion is not removed *rf clamp on vct is at different distances *rf clamp is fixed properly on vct *routing of rf cable through rf clamp is not straight *rf clamps are fixed at different distances *rf clamp is not fixed properly on vct *no. of rf clamp is not acc. to the length of rf cable *there is some variation in the routing of rf cable *clamps are placed like a zig zag manner *the distance between two clamp is different *grouping is not done in a proper manner *cant identify rf cables coming from which sector

25 There should be 3 cable ties on the weather proofing

26 Possision and direction of knot of cable ties should be at the same place

NOT OK

27 Placement of RF clamp on VCT should be at same distance from any one edge

NOT OK

28 Distance between 2 RF clamp should be in between 1 to 1.5Mit should be uniform

NOT OK

29 Routing of the RF cable through the RF clamp Should be straight

NOT OK

30 Grouping of the RF cable through the RF Clamp should be proper

NOT OK

*it is in a confused manner 31 RF Clamp should be properly tight on the cable tray NOT OK *laying of rf cable is not proper *cable is not tighted with rf clamp

32 RF Cable should be properly tight on the RF clamp

NOT OK *laying of rf cable not good *rf clamp is not tighted with rf cable NOT OK *earthing is done 2m away from rf connector *weather proofing is not proper

33 Earthing should be made at the distance of 1.5m from RF connector

34 All the earthing should be made at the same place

NOT OK *earthing is done in a zig zag manner *no weather proofing on earthing *earthing direction upward *zig zag manner *no weather proofing *rubber tape not used *gap on taping *last hand of pvc top to bottom *pvvc applied from top to bottom *gap on the taping *only two cable ties *sharp edge remains in the cable tie *useless portion is not removed *in different place *useless portion is not removed *sharp edge is there *earthing cable seperately routed *direction of earthing cable upward

35 Direction of the earthing should be towards the ground NOT OK

36 Weather proofing on the earthing should be proper

NOT OK

37 Last hand of the PVC should be bottom to top

NOT OK

38 There should be 3 cable ties on the weather proofing

NOT OK

39 Direction and position of knot should be at the same place

NOT OK

40 Earthing cable of earthing kit should be routing along with the same feeder cable

NOT OK

*no weather proofing 41 Routing of the earthing cable should be straight towards the ground NOT OK *routing of earthing cable is upward *zig zag routing *only one cable tie *sharp edge remains on the cable tie *useless portion not removed *paint not removed properly *c-clamp is not properly tight on the tower body *2 c-clamp is used *clamps are not properly tight *paint is not removed

42 For the routing of the earthing cable of earthing kit atleast 2,3 cables ties should be use

NOT OK

43 Paint of the tower body should remove for c clamp

NOT OK

44 Atleast 3 C-clamp should be ues

NOT OK

45 C-clamp should be properly tight with tower body

NOT OK *nuts of the clamp not properly connected *paint is not removed NOT OK *cable from sec 1,sec 2 comes in one c-clamp *painnt is not removed *zig zag routing *upward routing *no weather proofing *lugs are not tightly connected *nuts and bolts are not properly connected *bending radius is not provided *laying of rf cable is not proper *not used *laying is not proper *labelling is only in rf cable *not visible *labelling is not visible *below the cable

46 2-Cable from the same sector should be connected with 1 -C clamp

47 There should not be any zig zag and upward routing of earthing cable on the earthing kit

NOT OK

48 Lugs of earthing cable should be properly tight with C-clamp

NOT OK

49 Bending radious of RF cable should be greater than 300mm 50 There should be a dummy clamp used at the bend of RF cable 51 Labelling should be provided near o/d jumper and RF cable connection and above the bend 52 Label on RF cable above the bend should be visible from the ground

NOT OK

NOT OK

NOT OK

NOT OK

RF CABLE ON HCT
53 Routing of the RF cable through the RF clamp should be straight NOT OK *routing through rf clamp is not straight *lagying of rf cable through rf clamp not proper NOT OK *rf clamp on hct is at different distances *rf clamp is not fixed properly *not properly tighted *laying of cable is not proper *not connected properly *laying of rf cable through rf clamp is not proper *no s bend near the roxtec *rf cables are entering in a cross manner *in different place *placed in a zig zag manner *no weather proofing *not towards roxtec *opposite direction *earthing cable is not routed with rf cable *laying of earthing cable not proper *earthing is done above the the rf cable *no weather proofing *only one cable tie used *sharpe edge remains in the cable *useless portion not removed *routing is not proper *not connected to EGB *laying not proper

54 Distance of the RF clamp on the HCT it should be less than 1 M and it should be uniform

55 RF clamp should be properly tight with HCT

NOT OK

56 RF clamp should be properly tight with RF cable

NOT OK

57 There should be a proper S- bend in RF cable near the ROXTEC

NOT OK

58 Earthing kit on the RF cable should made at the same place

NOT OK

59 Direction of the earthing kit toward the ROXTEC

NOT OK

60 Earthing cable should be routed along with the same RF cabletowards the ROXTEC

NOT OK

61 Possition of the earthing cable on the RF cable should be at the bottom

NOT OK

62 2-3 cable ties should be use for routing of earthing cable along with RF cable

NOT OK

63 Earthing cable should be straightly routed towards the ROXTEC & drop to EGB

NOT OK

63 Each earthing cable should be individually connected with EGB

NOT OK

*not individually connected *lugs are not proper *weather oroofing not proper *lugs not properly connected *some lugs are missing *weather proofing not proper *butyl tape not used *last hand of pvc from top to bottom *weather proofing not proper *butyl tape not used *last hand from top to bottom *only two cable ties *sharp edge is there *useless portion not removed *entry is not group *cant identify the sector *laying not proper *no grouping *cant identify the sector *laying not proper *entering is in diffrnt boots *sector cant identified *cross routing *no bend near the roxtec *not properly sealed *wholes are there *labelling not visible from the ground *labelling is in roxtec only *not visible *not visible *label is on opposite side

64 Lugs of earthing cable should be properly tighted with EGB 64 Weather proofing of earthing should be proper

NOT OK

NOT OK

65 Last hand of the PVC tape should be from ROXTEC to VCT

NOT OK

66 There should be three cable ties on the weather proofing

NOT OK

67 Entry of the RF cable through the ROXTEC should be in group

NOT OK

68 One group of RF cable should be from same sector

NOT OK

69 each group should enter inside the shelter through one NOT OK group of boots 70 There should not be any cross routing of RF cable near ROXTEC 71 ROXTEC should be properly sealed NOT OK

NOT OK

72 Label should be provided at ROXTEC

NOT OK

73 Label should be provided on RF cable near ROXTEC

NOT OK

74 Label on the RF cable should be visible from the ground

NOT OK

RF CABLE INSIDE THE SHELTER

75 Length of the RF cable inside the shelter should be 0.5 to 1M(If the location of BTS is near to roxtec) 76 Connection of RF cable Should be proper (verified by vswr measurement) 77 All the connectors should be made at same place NOT OK *length of rf cable is 2m *laying is not proper *not proper *not tightly connected *at diffrnt place *connetion not proper *nuo connected properly *loosening in connector *labelling only near the surge arrestor *labelling not visible *labelling not proper *not visible from ground *not properly connected *lugs are missing *not properly crimped *lugs are not properly connected *one cable is missing *lugs are not proper *insulation not removed *groundig cable at diffrnt lengths *pvc tape not applied *last covering is butyl *last hand of tape from top to bottom *not routed properly *only one cable tie *useless portion not removed *not properly connected *lugs are not proper *cable missing

NOT OK

NOT OK

78 Tightness of RF connectors over surge arrestor should be by hand and proper 79 Labelling should be provided over RF cable near surge Arrestor

NOT OK

NOT OK

80 Labelling on RF cable should be visible from ground

NOT OK

81 Grounding cable should be properly connected with surge arrestor 82 Lugs should be properly crimped on the grounding cable

NOT OK

NOT OK

83 There should not be any gap with lug and O/D insulation of Grounding cable

NOT OK

84 PVC tape should be properly wrapped on the lugs

NOT OK

85 Grounding cable should be properly routed by using cable tie

NOT OK

86 Grounding cable should properly connected with IGB

NOT OK

I/D JUMPER CABLE

87 Jumper connector should be hand tight with surge Arretor 88 Routing the jumper should be proper over I/D cable tray NOT OK *not tightly connected *loose in the connection *routing is not proper *there is a bend in the cable *laying not proper *cross loop of jumper cable *laying of the cable not proper *not properly connected *there is a bend in the jumper *laying not proper

NOT OK

89 There should be a U loop in jumper cable

NOT OK

90 Jumper should be properly connected with BTS & it should be hand tight

NOT OK

91 Labeling should be provided at both the end of jumper cable 93 All the labeling should be at the same place

NOT OK *labelling only at the one end *Labeling is not vicible NOT OK *Labeling is not vicible *arranged in differntial manner