Our Ref :200914190240

Date :07-Oct-2020

PAT DETAILS
SiteID/Name COL523 / HydePark
Tower Type/Height RT_2_WM/6 m
PAT Category BTSPAT
Performed By Mobitel
Project Name LTERRU_ANTENNASWAP

General Info

No Task Status

1.1 BTS Type BTS3900

1.2 BTS Configuration 111

1.3 Frequency Band 1800

LTE

1.4 RFU/RRU Type RRU5904w x 3

1.5 Battery Capacity N/A

1.6 PAT Type Expansion

1.7 PAT Status Pass

Earthing

No Task Status

2.1 Feeder cable earth connected to ECB at 90 bend, within 1m N/A

(Vertical rise) - Major

2.2 Feeder cable earth within 1m from bottom feeder connector N/A
- Major

2.3 If vertical feeder length Greater than30m additional feeder N/A

cable earth connected to ECB at every 30m level - Major

2.4 Feeder cable earth within 1m from top feeder connector - N/A
Major

2.5 If horizontal feeder length Greater than20m additional N/A

feeder cable earth connected to ECB at every 20m distance
- Major

2.6 TMA Earthing through proper clamping on tower - Major N/A

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 2.7 Feeder earth kit sealing with self-bonding tape - Major N/A

2.8 All GI pipes are earthed from one side (With nut & bolt). N/A
Usually it should be from SPD end to the bus bar (35mm2
cable and lug for power cable GI pipe grounding, 25mm2
cable and lug for E1/FE cable GI pipe grounding) - Major

2.9 BTS cabinet is earthed using 35mm2 cable, lug and N/A
washers. It must be to the bus bar at the side of the cabinet
plinth - Major

2.10 AC power cable shield should be earthed using 35mm2 N/A

cable lug to ECB at the meter cubical - Major

2.11 Patch panel and power distribution box (ACPDB) at the BTS N/A
end are earthed to the main ECB using 35mm2 cable and
lug - Major

2.12 SPD should be installed at the meter cubical end wherever N/A
possible and earthing to the nearest bus bar using 35mm2
cable and lug - Major

2.13 SPD pole (If mounted to the plinth) should be earthed by N/A
35mm2 Cu cable - Major

2.14 SPD pole (If separate) should be earthed by Cu tape - Major N/A

2.15 Steel plinths are earthed by Cu tape with nut & bolt - Major N/A

2.16 Horizontal outdoor cable ladder should be earthed using N/A

35mm2 cable and lug - Major

2.17 Outdoor cable ladder support should be earthed using Cu N/A

tape. Support pole needs to be connected by nut & bolt -
Major

2.18 Tower ECBs are earthed using 35mm2 earth cable - Major N/A

2.19 RRU DC power cable shield should be earthed at the BTS OK

end - Major

2.20 RRU should be earthed using 16mm2 earth cable to ECB - OK

Major

Hardware Installation

No Task Status

3.1 Cabinet(s) bolted to plinth correctly with washers.Use 04 N/A

bolts & it must be GI - Major

3.2 No obstruction at BTS fan & door filters cleaning - Major N/A

3.3 Cabinet door can be opened and closed easily - Major N/A

3.4 Cabinet door can be locked and unlocked easily - Minor N/A

3.5 Power supply system is secured properly to the floor or N/A

plinth - Major

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 3.6 Battery terminal tightening is done during the PAT using a N/A
torque wrench (Shoto: 9~11Nm, Leoch: 3.9~5.4Nm) - Major

3.7 Battery breather lines are installed properly - Major N/A

3.8 Battery system is installed properly. 35mm2 DC cables from N/A

battery cabinet are secured with GI coated flexible PVC if
less than 5m and GI pipe if more than or equal 5m - Major

3.9 No. of batteries installed N/A

3.10 Battery type & capacity N/A

3.11 Battery parameter settings are done correctly - Major N/A

3.12 No external damages in cabinets - Major N/A

3.13 Proper fastening of units inside the cabinet (BBU,sensors OK

etc.) - Major

3.14 Cable inlets and outlets are sealed properly in order to be OK

protected from water, humidity, dust, rodents and insects -
Major

3.15 Cabinet keys are handed over to region - Major N/A

Cabling

No Task Status

4.1 Power and signalling cables are separated - Minor N/A

4.2 Connections of RF cable to RFU are secured properly - N/A

Major

4.3 DC power cable from the BTS cabinet to the rectifier (+) bus N/A
bar and (-) bus bar are installed correctly - Major

4.4 Feeder cable routing (Jumper cable is less than 3m with drip N/A
loop. In case of more than 3m prior approval shall be
obtained in TSSR/Readymade jumper cable must be used) -
Major

4.5 AC power cable from the meter cubical to the SPD and from N/A
the SPD to the ACPDB are installed properly. It should be
4x16mm2 armored cable secured with GI pipe and at the
SPD fixing end secured with GI coated flexible PVC - Major

4.6 AC power cable from rectifier to the ACPDB is installed N/A

properly. It should be 4x10mm2 non-armored secured with
GI coated flexible PVC - Major

4.7 Proper installation of fibre cable from BTS to RRU (Each OK

fibre cable is secured separately using PVC, fibre clamps
are fixed at 2m intervals, top & bottom of PVC ends are
sealed properly, bending and tower top fibre cables are
secured with GI coated flexible PVC) - Major

4.8 Suitable fibre length shall be selected and the extra length OK
shall be secured completely using a rubber harness or PVC
casing and shall be tightened to the cable ladder - Major

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 4.9 E1 cable is connected properly at the BBU to the TX N/A
devices (For NodeB, 8E1 cable must be laid and connected
to the BBU) - Major

4.10 Alarm cables for sensors and alarm panel are installed N/A
properly - Major

4.11 All cables are routed and labelled properly - Major N/A

4.12 Electrical wiring neatness (Proper securing with buried GI & N/A
GI coated flexible PVC) - Minor

4.13 Using proper colour code & approved cables for power N/A
connection (Including load cable, indoor & outdoor)
Ö Recommendation; L1,L2 & L3 colour - Brown, Black, Grey
N colour - Blue - Major

4.14 AC power cables laying over the plinth should be in 1.5 inch N/A
GI coated flexible PVC - Major

4.15 DC power cables laying over the plinth should be in 1 inch N/A
GI coated flexible PVC - Minor

4.16 Use two colour code for DC cable - Minor N/A

4.17 FE cable is connected from the BBU to the TX devices N/A

properly and secured with PVC or GI pipe (PVC is used
when outdoor cable length is less than 5m, GI pipe is used
when outdoor cable length is more than 5m) - Major

4.18 Fibre cable is connected from the BBU to the TX devices N/A
properly and secured with PVC or GI pipe (PVC is used
when outdoor cable length is less than 5m, GI pipe is used
when outdoor cable length is more than 5m) - Major

4.19 E1 cable is connected from the BBU to the TX devices N/A

properly and secured with PVC or GI pipe (PVC is used
when outdoor cable length is less than 5m, GI pipe is used
when outdoor cable length is more than 5m) - Major

4.20 All FE/E1 cables should be connected to relevant surge N/A

protecting boards in the BBU - Major

4.21 Physically check the E1 from TX devices to the BTS - Major N/A

4.22 Use proper DC cable for connecting RF cabinet to TP N/A

cabinet (35mm2 or 2x16mm2 Black & Blue) - Major

Antenna and Feeders

No Task Status

5.1 Feeder type - Minor N/A

5.2 Feeder length - Minor N/A

5.3 Fibre length - Minor N/A

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 5.4 Top jumper fixed - Minor Sector P
Sector Q
Sector R
Sector W
Sector X
Sector Y

5.5 Top jumper type - Minor DIN-4.3

5.6 Top Jumper Remarks - Minor N/A

5.7 Bottom jumper fixed - Minor N/A

5.8 Bottom jumper type - Minor N/A

5.9 Bottom Jumper Remarks - Minor N/A

5.10 Top jumper length - Minor 3

5.11 Bottom jumper length - Minor N/A

5.12 Feeder clamping - Major N/A

5.13 Fibre clamping - Major N/A

5.14 Feeder/Fibre labelling - Major N/A

5.15 Feeder/fibre inlet & other cable openings are sealed N/A
properly using durable UV-resistant products - Major

5.16 GPS antenna installation and cable routing are done N/A
properly (Using clamps when fixing to tower member and
cable ladder) - Major

5.17 Antenna type & model (Manufacture Code No.) - Major Huawei 8 port

5.18 Sector A Antenna down Electrical tilt (Measure through N/A

digital tilt meter) - Major

5.19 Sector B Antenna down Electrical tilt (Measure through N/A

digital tilt meter) - Major

5.20 Sector C Antenna down Electrical tilt (Measure through N/A

digital tilt meter) - Major

5.21 Sector D Antenna down Electrical tilt (Measure through N/A

digital tilt meter) - Major

5.22 Sector P Antenna down Electrical tilt (Measure through 6

digital tilt meter) - Major

5.23 Sector Q Antenna down Electrical tilt (Measure through 6

digital tilt meter) - Major

5.24 Sector R Antenna down Electrical tilt (Measure through 6

digital tilt meter) - Major

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 5.25 Sector S Antenna down Electrical tilt (Measure through N/A
digital tilt meter) - Major

5.26 Sector W Antenna down Electrical tilt (Measure through 6

digital tilt meter) - Major

5.27 Sector X Antenna down Electrical tilt (Measure through 6

digital tilt meter) - Major

5.28 Sector Y Antenna down Electrical tilt (Measure through 6

digital tilt meter) - Major

5.29 Sector Z Antenna down Electrical tilt (Measure through N/A

digital tilt meter) - Major

5.30 Sector A Antenna down Mechanical tilt (Measure through N/A

digital tilt meter) - Major

5.31 Sector B Antenna down Mechanical tilt (Measure through N/A

digital tilt meter) - Major

5.32 Sector C Antenna down Mechanical tilt (Measure through N/A

digital tilt meter) - Major

5.33 Sector D Antenna down Mechanical tilt (Measure through N/A

digital tilt meter) - Major

5.34 Sector P Antenna down Mechanical tilt (Measure through 0

digital tilt meter) - Major

5.35 Sector Q Antenna down Mechanical tilt (Measure through 0

digital tilt meter) - Major

5.36 Sector R Antenna down Mechanical tilt (Measure through 0

digital tilt meter) - Major

5.37 Sector S Antenna down Mechanical tilt (Measure through 0

digital tilt meter) - Major

5.38 Sector W Antenna down Mechanical tilt (Measure through 0

digital tilt meter) - Major

5.39 Sector X Antenna down Mechanical tilt (Measure through 0

digital tilt meter) - Major

5.40 Sector Y Antenna down Mechanical tilt (Measure through 0

digital tilt meter) - Major

5.41 Sector Z Antenna down Mechanical tilt (Measure through N/A

digital tilt meter) - Major

5.42 Sector A Antenna at correct tower leg - Major N/A

5.43 Sector B Antenna at correct tower leg - Major N/A

5.44 Sector C Antenna at correct tower leg - Major N/A

5.45 Sector D Antenna at correct tower leg - Major N/A

5.46 Sector P Antenna at correct tower leg - Major A

5.47 Sector Q Antenna at correct tower leg - Major B

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 5.48 Sector R Antenna at correct tower leg - Major C

5.49 Sector S Antenna at correct tower leg - Major N/A

5.50 Sector W Antenna at correct tower leg - Major A

5.51 Sector X Antenna at correct tower leg - Major B

5.52 Sector Y Antenna at correct tower leg - Major C

5.53 Sector Z Antenna at correct tower leg - Major N/A

5.54 Sector A Antenna at correct tower height - Major N/A

5.55 Sector B Antenna at correct tower height - Major N/A

5.56 Sector C Antenna at correct tower height - Major N/A

5.57 Sector D Antenna at correct tower height - Major N/A

5.58 Sector P Antenna at correct tower height - Major N/A

5.59 Sector Q Antenna at correct tower height - Major N/A

5.60 Sector R Antenna at correct tower height - Major N/A

5.61 Sector S Antenna at correct tower height - Major N/A

5.62 Sector W Antenna at correct tower height - Major N/A

5.63 Sector X Antenna at correct tower height - Major N/A

5.64 Sector Y Antenna at correct tower height - Major N/A

5.65 Sector Z Antenna at correct tower height - Major N/A

5.66 Sector A Antenna directions (According to Mobitel N/A

information, measure through cell alignment tool) - Major

5.67 Sector B Antenna directions (According to Mobitel N/A

information, measure through cell alignment tool) - Major

5.68 Sector C Antenna directions (According to Mobitel N/A

information, measure through cell alignment tool) - Major

5.69 Sector D Antenna directions (According to Mobitel N/A

information, measure through cell alignment tool) - Major

5.70 Sector P Antenna directions (According to Mobitel 50

information, measure through cell alignment tool) - Major

5.71 Sector Q Antenna directions (According to Mobitel 70

information, measure through cell alignment tool) - Major

5.72 Sector R Antenna directions (According to Mobitel 260

information, measure through cell alignment tool) - Major

5.73 Sector S Antenna directions (According to Mobitel N/A

information, measure through cell alignment tool) - Major

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 5.74 Sector W Antenna directions (According to Mobitel 50
information, measure through cell alignment tool) - Major

5.75 Sector X Antenna directions (According to Mobitel 70

information, measure through cell alignment tool) - Major

5.76 Sector Y Antenna directions (According to Mobitel 260

information, measure through cell alignment tool) - Major

5.77 Sector Z Antenna directions (According to Mobitel N/A

information, measure through cell alignment tool) - Major

5.78 Feeder/fibre & jumper connectors are sealed properly using OK

durable UV-resistant products - Major

5.79 TX VSWR Test (Less than or equal 1.4) - Major Sector P

Sector Q
Sector R
Sector W
Sector X
Sector Y

5.80 RX VSWR Test (Less than or equal 1.4) - Major Sector P

Sector Q
Sector R
Sector W
Sector X
Sector Y

5.81 TX VSWR Test (Greater than 1.4) - Major N/A

5.82 RX VSWR Test (Greater than 1.4) - Major N/A

5.83 TX DTF Test (Less than or equal 1.05) - Major N/A

5.84 RX DTF Test (Less than or equal 1.05) - Major N/A

5.85 TX DTF Test (Greater than 1.05) - Major N/A

5.86 RX DTF Test (Greater than 1.05) - Major N/A

5.87 Antenna pole is vertical - Major N/A

5.88 Antenna pole is not vertical - Major N/A

5.89 Ability to reach the antennas for O&M works - Major OK

5.90 GPS verification Latitude (Check by LMT) - Major N/A

5.91 GPS verification Longitude (Check by LMT) - Major N/A

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 External Alarm Test

No Task Status

6.1 Intruder Alarm (Including battery cabinets) - Major N/A

6.2 Smoke Detector Alarm - Major N/A

6.3 Temperature Alarm (Including battery cabinets) - Major N/A

6.4 Water Leakage Alarm - Major N/A

6.5 Main AC Fault Alarm - Major N/A

6.6 DC Under/Over Voltage Alarm - Major N/A

6.7 Battery Low Voltage Alarm - Major N/A

6.8 Fan Fault Alarm (Including battery cabinets) - Major N/A

6.9 Surge Arrester Alarm - Major N/A

6.10 DC Under Voltage Threshold (Value) - Minor N/A

6.11 AC Under Voltage Threshold (Value) - Minor N/A

6.12 Battery Circuit/Loop Broken Alarm - Major N/A

Call Test

No Task Status

7.1 Mobile to Mobile - Major OK

7.2 Mobile to Other - Major OK

7.3 GPRS Testing - Major OK

RF Cable Diagram for RFU

No Task Status

Miscellaneous

No Task Status

9.1 Black UV-resistant ties are used for outdoor cable fastening OK
- Minor

9.2 Site is clean - Minor OK

9.3 Retain the additional engineering materials for future use N/A
(Bonding tapes, insulation tapes etc.) - Minor

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 Site BOQ

No Task Status

Integration Test

No Task Status

11.1 AC power test - Phase to Neutral (V)

11.2 AC power test - Neutral to Earth (V)

11.3 DC power test - BBU (V)

11.4 DC power test - RRU1 (V)

11.5 DC power test - RRU2 (V)

11.6 DC power test - RRU3 (V)

11.7 VSWR test by LMT (If using fibre optical, VSWR is less than
or equal 1.3) S0

11.8 VSWR test by LMT (If using fibre optical, VSWR is less than
or equal 1.3) S1

11.9 VSWR test by LMT (If using fibre optical, VSWR is less than
or equal 1.3) S2

11.10 Transmit output power test by LMT (dBm) S0

11.11 Transmit output power test by LMT (dBm) S1

11.12 Transmit output power test by LMT (dBm) S2

11.13 Remote parameter: At UE connection mode and near the

site (NodeB): CPICH_RSCP is greater than -85 dBm

11.14 Remote parameter: At UE connection mode and near the

site (NodeB): CPICH_Ec/Io is greater than -8 dB

11.15 Remote parameter: At UE connection mode and near the

site (eNodeB): RSRP is greater than -90 dBm

11.16 Remote parameter: At UE connection mode and near the

site (eNodeB): SINR is greater than 19 dB

11.17 UE location update is successful

11.18 Video call is successful

11.19 Data download test result (Mbps)

11.20 Data upload test result (Mbps)

11.21 Primary scrambling code - S0

11.22 Primary scrambling code - S1

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 11.23 Primary scrambling code - S2

Inventory S/N

No Task Status

12.1 BTS Cabinet Serial number

12.2 TX Cabinet Serial number

12.3 Battery Cabinet Serial number

12.4 RFU Serial number 1

12.5 RFU Serial number 2

12.6 RFU Serial number 3

12.7 RFU Serial number 4

12.8 RFU Serial number 5

12.9 RFU Serial number 6

12.10 BBU Serial number

12.11 UPEU Serial number 1

12.12 UPEU Serial number 2

12.13 UPEU Serial number 3

12.14 FAN Serial number 1

12.15 FAN Serial number 2

12.16 GTMU Serial number

12.17 WMPT Serial number

12.18 LMPT Serial number

12.19 UMPT Serial number

12.20 WBBP Serial number 1

12.21 WBBP Serial number 2

12.22 WBBP Serial number 3

12.23 UBBP Serial number 1

12.24 UBBP Serial number 2

12.25 UBBP Serial number 3

12.26 LBBP Serial number

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 12.27 UTRP Serial number

12.28 UEIU Serial number

12.29 UELP Serial number

12.30 UFLP Serial number

12.31 ULIG Serial number

12.32 SLPU Serial number

12.33 DCPDU Serial number 1

12.34 DCPDU Serial number 2

12.35 RRU Serial number 1 2012312EEM10J9000073

12.36 RRU Serial number 2 2012312EEM10J9000146

12.37 RRU Serial number 3 2012312EEM10J9000062

12.38 RRU Serial number 4

12.39 RRU Serial number 5

12.40 RRU Serial number 6

12.41 RRU Serial number 7

12.42 RRU Serial number 8

12.43 RRU Serial number 9

12.44 RRU Serial number 10

12.45 RRU Serial number 11

12.46 RRU Serial number 12

12.47 PSU Serial number 1

12.48 PSU Serial number 2

12.49 PSU Serial number 3

12.50 PSU Serial number 4

12.51 Monitoring Module (SMU) Serial number

12.52 User Interface Module (UIM) Serial number

12.53 GPS Serial number

12.54 Combiner Serial number 1

12.55 Combiner Serial number 2

12.56 Combiner Serial number 3

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 12.57 Combiner Serial number 4

12.58 Band pass filter Serial number 1

12.59 Band pass filter Serial number 2

12.60 Band pass filter Serial number 3

12.61 Antenna Serial number 1 NO1810002899

12.62 Antenna Serial number 2 N01780011571

12.63 Antenna Serial number 3 N017C0010763

12.64 Antenna Serial number 4

12.65 Antenna Serial number 5

12.66 Antenna Serial number 6

12.67 Antenna Serial number 7

12.68 Antenna Serial number 8

12.69 Antenna Serial number 9

12.70 Battery Serial number 1

12.71 Battery Serial number 2

12.72 Battery Serial number 3

12.73 Battery Serial number 4

12.74 Battery Serial number 5

12.75 Battery Serial number 6

12.76 Battery Serial number 7

12.77 Battery Serial number 8

12.78 Battery Serial number 9

12.79 Battery Serial number 10

12.80 Battery Serial number 11

12.81 Battery Serial number 12

12.82 Battery Serial number 13

12.83 Battery Serial number 14

12.84 Battery Serial number 15

12.85 Battery Serial number 16

Inventory Qty

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 No Task Status

13.1 SPD Qty 0

13.2 ACPDB Qty 0

13.3 Meter cubical Qty 0

13.4 32A 4P breaker Qty 0

13.5 40A 4P breaker Qty 0

13.6 DC breaker Qty 0

13.7 4x16mm2 AC cable Qty (m) 0

13.8 4x10mm2 AC cable Qty (m) 0

13.9 GI pipe length Qty (m) 0

13.10 Additional cabinet Qty 0

13.11 SPD pole Qty (for rooftop site) 0

13.12 SPD pole Qty (for greenfield site) 0

13.13 Feeder earth kit Qty 0

13.14 Feeder length Qty (m) 0

13.15 Feeder connector Qty 0

13.16 Fibre length - per fibre (m) 0

13.17 Feeder clamp Qty 0

13.18 Fibre clamp Qty 0

13.19 No. of RRU DC power cable Qty 0

13.20 RRU DC power cable length (m) 0

13.21 TMA Qty 0

13.22 GSM antenna bracket Qty 0

13.23 GI plinth Qty 0

13.24 Conversion plate Qty 0

13.25 Rooftop concrete plinth Qty 0

13.26 Cable ladder Qty (m) 0

13.27 Cable extension bar Qty 0

13.28 35mm2 earth cable Qty (m) 0

13.29 25mm2 earth cable Qty (m) 0

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 13.30 16mm2 earth cable Qty (m) 0

13.31 35mm2 DC cable Qty (m) 0

13.32 25mm2 DC cable Qty (m) 0

13.33 16mm2 DC cable Qty (m) 0

13.34 Bus bar (Inside cabinet) Qty 0

13.35 Cu tape Qty (m) 0

13.36 ECB Qty 0

13.37 GI coated flexible PVC Qty (m) 0

13.38 PVC pipe length Qty (m) 0

13.39 IF cable Qty (m) 0

13.40 Jumper cable (3m) Qty 18

13.41 Jumper cable (5m) Qty 0

13.42 Ethernet cable Qty (m) 0

13.43 Cad weld Qty 0

13.44 Optical fibre cable (Multi-mode) Qty 0

13.45 SFP module (Multi-mode) Qty 0

13.46 Optical fibre cable (Single-mode) Qty 0

13.47 SFP module (Single-mode) Qty 0

13.48 RRU power earth kit Qty 0

13.49 For TX: Ethernet cable Qty (m) 0

13.50 For TX: No. of fibre cable Qty 0

13.51 For TX: Fibre cable length (m) 0

13.52 For TX: Single-mode SFP Qty 0

13.53 For TX: GI pipe Qty (m) 0

13.54 For TX: GI flexible Qty (m) 0

13.55 Ladder support pole 1m Qty 0

13.56 Ladder support pole 2m Qty 0

13.57 Ladder support pole 3m Qty 0

13.58 GPS arrester Qty 0

13.59 GPS cable (m) 0

Generated through InfraMS Page 15/18

 13.60 4X4 PVC casing Qty (m) 0

13.61 Combiner bracket Qty 0

13.62 Extended RRU bracket Qty 0

13.63 (Combiner + RRU) bracket Qty (with steel tie) 0

13.64 Installation materials package Qty (including bonding tape, 0

insulation tape, cable tie etc.)

13.65 Battery installation materials package Qty (including lug, 0

terminal, breather line and loop-broken alarm cable for 4-8
batteries)

13.66 Battery installation materials package Qty (including lug, 0

terminal, breather line and loop-broken alarm cable for
12-16 batteries)

PAC Eligibility

No Task Status

14.1 PAC Eligibility - Earthing N/A

14.2 PAC Eligibility - Hardware Installation OK

14.3 PAC Eligibility - Cabling OK

14.4 PAC Eligibility - Antenna and Feeders OK

14.5 PAC Eligibility - Alarm N/A

Punch List

No Task Status

15.1 Punch List item1

15.2 Punch List item2

15.3 Punch List item3

15.4 Punch List item4

15.5 Punch List item5

15.6 Punch List item6

15.7 Punch List item7

15.8 Punch List item8

15.9 Punch List item9

15.10 Punch List item10

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 General Remarks

No Task Status

16.1 PAT Remarks

Team Info

No Task Status

17.1 PAT performed Huawei site engineer

17.2 PAT performed sub contract company

17.3 PAT performed sub contract officer

Site Images

No Task Status

Image Proof

RFU cable diagram BOQ Plinth Image

Meter Cubical Image ACDB Images SPD Images

Special Notes
Huawei shall inform any inventory mismatches within 2 weeks from the PAT approved date in the system.
If there are no changes within this period, approved inventory will be considered for issuing PAC.

Approver's Remarks
Name Comments Date Org
Rakitha Thalawatta pass 2020-10-07 10:08:08 Mobitel

Process Infomation

PAT Performed By PAT Pass By

Chathuranga Ukwatta Rakitha Thalawatta

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 Mobitel Mobitel
2020-10-07 10:08:08

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