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ANNEX

S.NO

PARTICULARS

REASONS

4.1

SPACE IS NOT AVAILABLE FOR


BTS

SHELTER SIZE IS SMALL

SPACE IS NOT AVAILABLE FOR


TRSM RACK

SHELTER SIZE IS SMALL

4.2

FLOOR OF SHELTER

FLOOR IS NOT
LEVELLED

5.2

ANTI-STATIC GROUNDING ON
FLOOR OF SHELTER

ANTI STATIC
GROUNDING IS NOT
DONE

6.1

DOOR-LOCKING SYSTEM IS
FAULTY

DOOR LOCKING SYSTEM


IS DAMAGED

6.2

DOOR IS NOT PROPERLY


SEALED

5.1

10.1
10.2

11.1

11.2
12

REMARKS

ANTI-STATIC MAT PRE

IMPROPER DIMENSIONS
OF SHELTER DOOR

NO SPACE ON EXISTING
INDOOR LADDER

INDOOR LADDER IS
IMPROPERLY MANAGED
BY EXISTING OPERATOR
POWER SOCKET FOR LIGHTING POWER SOCKET IS
IS NOT WORKING
DAMAGED
DG,DG-N,TOWER,SHELTER NOT NO CONNECTION B/W
CONNECTED TO EP
BODY OF
TOWER,SHELTER,DG &
DG-N WITH EARTHPIT
EARTHING BUS BAR

EGB & IGB NOT UNDER


FEEDER ENTRY

EGB NOT CONNECTED TO EQPT. THERE IS NO EQPT.


EARTHPIT
EARTHPIT
POWER TERMINATION AT
PIU/ACDB

LUGS ARE IMPROPERLY


CRIMPED AT POWER
PORT OF PIU

PIU/ACDB

PIU NOT
COMMISSIONED

MAINS INCOMER

ENERGY METER IS NOT


PRESENT AT THE SITE

BODY EARTHPIT IS MADE

DCDB POWER AVAILABILITY

13.1

DCDB NOT
COMMISSIONED

MCB FOR BTS & TRSM

13.2
14

DG IS NOT COMMISSIONED
AIR-CONDITIONING

A.C. NOT
COMMISSIONED &
IMPROPERLY SEALED

WFT OPENINGS

OPENINGS OF ROXTEC
NOT SEALED

TOWER PAINT

NOT PAINTED
PROPERLY/LACK
STANDARDS

15

16

17

19

MCB FOR BTS & TRSM


AVAILABLE BUT FAULTY
DG NOT IN WORKING
CONDITION

HORIZONTAL (OD) CABLE TRAY HORIZONTAL CABLE


TRAY NOT INSTALLED

21

LIGTENING ARRESTOR IS NOT


CONNECTED TO EARTHPIT

22

AVIATION LIGHT IS NOT


COMMISSIONED

23

NO CABLE INLET FOR


POWER/SIGNAL CABLES

24

NO ANTENNA MOUNT FOR


MICROWAVE & GSM

LIGHTENING ROD
CONNECTED TO TOWER
BODY
NO PHOTO SENSOR
SWITCH INSTALLED ON
SITE
INLET IS NOT PREPARED
FOR POWER & SIGNAL
CABLES
MOUNTS ARE NOT
INSTALLED ON TOWER

GBT

ANNEXURE 1
REMARKS

ANTI-STATIC MAT PRESENT

ODY EARTHPIT IS MADE

GBT