PM Check ListsTP

S.
No
Site ID
Domain (EES , Enercom)
Site Type
BSC
Region LHR, FSD, GJW
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
MSW002 MSW014 MSWE01 MSHR95 MSHR96 MAWR32 MAWR39 MAWR41 MSPR27 MSPR21 MSPR31 MMGR58 MBUW01 MBUW02 MABR20 MABR17 MABR21 MHRR12 MMTR81 MHR001 MSHR98 MTB001 MTB007 MBK003 MBK004 MBK001
EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES EES
MHUB HUB MHUB HUB MHUB BTS BTS BTS BTS MHUB BTS MHUB MHUB BTS BTS BTS BTS BTS MHUB HUB BTS HUB BTS BTS BTS BTS
SAHIWAL SAHIWAL SAHIWAL JHANG JHANG SAHIWAL SAHIWAL SAHIWAL JHANG JHANG JHANG SARGODHA SARGODHA SARGODHA SAHIWAL SAHIWAL SAHIWAL SAHIWAL SAHIWAL SAHIWAL JHANG JHANG JHANG SARGODHA SARGODHA SARGODHA
SAHIWAL SAHIWAL SAHIWAL FSD FSD SAHIWAL SAHIWAL SAHIWAL FSD FSD FSD FSD FSD FSD SAHIWAL SAHIWAL SAHIWAL SAHIWAL SAHIWAL SAHIWAL FSD FSD FSD FSD FSD FSD
PM Plan Date
PM Visit Date
Team Name
WO #
Site Time in
6-Apr-12 6-Apr-12 7-Apr-12 6-Apr-12 6-Apr-12 8-Apr-12 9-Apr-12 10-Apr-12 13-Apr-12 12-Apr-12 13-Apr-12 22-Apr-12 28-Apr-12 28-Apr-12 7-Apr-12 6-Apr-12 7-Apr-12 12-Apr-12 15-Apr-12 13-Apr-12 7-Apr-12 13-Apr-12 15-Apr-12 24-Apr-12 24-Apr-12 23-Apr-12
6-Apr-12 6-Apr-12 6-Apr-12 6-Apr-12 6-Apr-12 7-Apr-12 7-Apr-12 7-Apr-12 7-Apr-12 7-Apr-12 7-Apr-12 7-Apr-12 7-Apr-12 7-Apr-12 8-Apr-12 8-Apr-12 8-Apr-12 10-Apr-12 10-Apr-12 10-Apr-12 10-Apr-12 10-Apr-12 10-Apr-12 10-Apr-12 10-Apr-12 10-Apr-12
MAZHAR MAZHAR MAZHAR MEHTAB AHMED MEHTAB AHMED MAZHAR MAZHAR MAZHAR MEHTAB AHMED MEHTAB AHMED MEHTAB AHMED SHAHZAD SHAHZAD SHAHZAD MAZHAR MAZHAR MAZHAR MAZHAR MAZHAR MAZHAR MEHTAB AHMED MEHTAB AHMED MEHTAB AHMED SHAHZAD SHAHZAD SHAHZAD
78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749 78749
Site Time out
Guard Name
Guard Cell #
Tower Check
M.LAIQAT M.AYOOB QASHIF RAZWAN M.ANWER M.ANWER FARAZ AHAD FAZAL ABBAS NIAZ ALI SADDIQ AMDAD ALI M.YASEEN M.ASFAHQ GALAM FAREED M.AMIN ABUBAKER SHOUKAT FEIAZ SAJAD RIAZ ASLAM KHAN HAGI RAMZAN
3414598818 3414598797 347911255 3474911252
3414598764 3474911148 3474911134 3474911189 3036484912 3474911419 3424658322 3427162698 3414598782 3414598772 3414598789 3414598749 3414598784 3414597970 3414597963 3414597954 3474911429 3008051954 3448025639
Tower guys and anchors
Major-No marks of erosion on the ground around the guy anchors
Major-No standing water around the guy anchors
Major-Condition of groundings of the guys (Tower)
Painting & Galvanization
OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
Painting & Galvanization
Fixing and condition of the climbing ladders and safety rail/wire
Fixing and condition of the rest/working platforms
Condition of tower painting or galvanization (value in micron meter / Alco meter)
Aviation Lamp
Aviation lamp
Condition and fixing of the aviation lamp(s) and fittings along with wire (Repair and replacement)
Condition and fixing of Solar switch (Repair or replace)
Major-Condition and fixing of cable and Alarm module / card (Repair and replacement)
Lightning protection
REPLACE OK NA OK OK REPLACE OK OK OK OK OK OK OK OK OK OK OK OK REPAIR REPAIR OK OK OK OK OK OK
OK OK NA OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
OK NOK NA OK OK OK NOK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
Lightning protection
Condition and fixing of lightning arrestors
Major-Condition & fixing of grounding of the lightning arrestors (measuring)
BTS
Number of BTS Cabinets
1 1 NA 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
INDOOR AND OUTDOOR BTS CABINET'S INTERNAL CHEC

Major-Condition of Tightness of cover, doors, hinges and Condition of No evidence of connectors locks (lubricate if cabinet caskets water leaks (7/16, SMB), required) hand check. Major-All plug-in units and dummy panels fixed, screws present and tightened
CABINET'S INTERNAL CHECK

Major-All plug-in units are working (visual check, lights, alarms) Cleaneless of Major-Condition cabinet, also of fans (no no leftovers strange noise) inside
OUTDOO TELECOMMUNI
MajorCondition of HEX units Major-Access to the cabinets is free
Major-Doors ground straps fixed properly
OK OK NA NA NA OK OK OK NA NA NA OK OK OK OK OK OK OK OK OK NA NA NA OK OK OK
OK OK NA NA NA OK OK OK NA NA NA OK OK OK OK OK OK OK OK OK NA NA NA OK OK OK
OUTDOOR TELECOMMUNICATION
Major-Access Condition and to the tower is cleaneless of free without cabinets (also obstructions painting) (vegetation, etc.) No of Rectifier Cabinets Condition of cover, doors, Condition of hinges and cabinet locks (lubricate caskets if required)
RECTFIER
1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1
RECTIFIER CABIN
Major-All plug-in units No evidence are working of water leaks (visual check, lights)
Cleaneless of cabinet, also no leftovers inside
Condition of fans (no Condition of air Major-Rectifier strange noise) filter alarms
NA OK NA OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
NA OK NA OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
RECTIFIER CABINET'S INTERNAL CHECK,

Voltage and current calibration between rectifier module and controller card
Check phase loads
Condition of groundings
Type of Rectifier Modules
Number of Rectifier Modules installed
OK OK OK 32a 27A OK OK OK 24A 35A 23A OK OK OK OK OK OK OK OK OK 31A 38A 23A OK OK OK
ELTEK POWER ONE POWER ONE ELTEK DELTA ELTEK POWER ONE ELTEK POWERONE DELTA/ELTEK DELTA DELTA POWER ONE POWER ONE ELTEK POWER ONE ELTEK POWER ONE DELTA+POWER ONE DELTA DELTA ELTEK POWERONE POWER ONE POWER ONE ELTEK
3 3 2 4 3 4 3 3 2 3+2 3 3 3 4 4 5 3 2 3+2 3 3 3 2 5 6 6
Condition and Number of Number of fixing of MCU / Rectifier Modules Surge Arresters Display Module Faulty and fixing if Faulty and if (In case of fault available available LVLD and LVBD will not operate)
BackPlane Slots Faulty Out of 8 (Visual check only)
Nuetral-Ground AC Volt(Value to be measured)
0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 2 0 1 0
4 0 0 0 0 0 0 2 0 0 0 OK OK OK 2 0 2 0 0 0 0 3 0 OK OK OK
OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK NOK OK OK OK OK OK OK OK OK
ANTENNAS AND ANTENNA LINES CHECK

Condition of all Major-Fixing and condition Condition of all cable sealing of all cables cable groundings (grounding kits, connectors)
GSM ANTENNA
All cables are labelled
A LINES CHECK
There is no any new obstruction in front of the GSM antenna (also not new building construction site)
OUTDOOR CABLE LADDERS, DUCTS AND COVERS, CABLE

All connectors are properly waterproofed
CABLES LADDERS
Fixing and condition of cable covers
TDOOR CABLE LADDERS, CABLE CTS AND COVERS, CABLES AND

Condition of all cable groundings Condition of all cable sealings (grounding kits, connectors)
OUTDOOR GROUNDING SY
GROUNDING SYSTEM
Condition and fixing of all outdoor grounding bar(s)
OUTDOOR GROUNDING SYSTEM CHECK (Would report only in case of Outstanding)

Condition and Condition and fixing of fixing of all all grounding cables earthing strips (corrosion, etc.) Condition of all grounding connections (corrosion, etc.) Measurement of site grounding system (periodically depending on site classification)
Condition of earthing pits
OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK ok OK OK OK OK OK
tstanding)
Low battery voltage {7404}
External Al
Corrision check
ALARMS
Rectifier Minor {7401}
Rectifier major{7402}
Ac power fuilure {7403}
Distribution breaker / HEX fan {7405}
OK OK NA OK OK OK NOK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
External Alarm Test
Battery Alarm {7406}
Genset runnging {7407}
OB-light {7408}
Low fuel {7409}
Gem Active {7410}
High temp {7411}
OK OK NA OK OK OK NOK OK OK OK OK OK OK NA OK OK OK OK OK OK OK OK OK OK OK NA
OK OK NA OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK NA OK
OK NOK NA OK OK NOK OK OK OK OK OK OK OK OK OK OK OK OK OK NOK OK OK OK OK OK OK
OK NOK NA OK OK NOK NOK OK OK OK OK OK OK OK OK OK OK OK OK NOK OK OK OK OK OK OK
NA NA NA NA NA NA OK NA NOK NA ok NA NA NA OK OK OK OK NA OK NA NA ok NA NA NA
OK OK NA OK OK OK NOK OK OK OK OK OK OK NA OK OK OK OK OK OK OK OK OK OK NA NA
Battery Check
Battery physical condition
Battery Health testing (Identify the life in Moha)
Identify & Replace the problematic cell
Battery breakers turned on
OK OK OK OK OK OK OK OK OK OK OK OK OK GLO OK OK OK OK OK OK OK OK OK OK GLO GLO
Battery Check
Battery connections and Battery bank cable routing Brand check
No. of battery banks
Battery back-up test
Check the voltage at terminals
OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK GLO GLO
NARADA POWER SAFE NARADA NARADA POWERSAFE POWER SAFE POWER SAFE NARADA POWERSAFE POWERSAFE/NARADA POWERSAFE POWERSAFE BSB GLO HAZE GLO SITE NARADA POWER SAFE BSB+POWER SAFE BSB POWERSAFE NARADA POWERSAFE/NARADA NARADA+POWERSAFE GLO GLO
2 2 4 2 2 2 2 1 2 2+1 2 2 2 GLO 2 0 2 2 2+1 1 2 2 2 2 GLO GLO
OK OK OK OK OK OK OK OK OK OK OK OK OK GLO AFTER 10 MIN 47.5V OK OK OK OK OK OK OK OK OK GLO GLO
Radio
Condition and location of temperature sensor
Battery connections greasing
Conduites of each cell
MW Check
ODU (Physical health check)
OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK NOK OK OK OK OK OK OK OK
Radio
Antenna
Firmly Tightened Antenna Assembly.
IDU (Physical health check)
Receiving Level (RSL)
Side arm sport for Visual Inspection 1.2m & 1.8m
-38 -39 -38 39 37 -40 -39 40.5 40 37 NA -39 -39 -39 37.14 39 39 35 37 36 37 39 40 -39 -38 -37
OK OK OK OK OK OK OK OK OK OK NA OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
Bracket
Rust
Visual
Are all nut-bolts Firmly Tightened?
Rust
IF Firmly IF Firmly connected to connected to the earth bar? the ODU?
Cable
IF cable Water proof arrangement.
IF Cable proper tieup
IF cable connector
Traffic cable connector
Alarm cable connector
Service Channel Cable to DDF
POWER SYSTEM
Circuit Power Breakers supply Installed as per cable and Equipment connector Standards.
DDF
Correct distance between GSM Is Updated DDF Plan antenna and available on site? microwave dish (if changes made)
Breakers' Labelling
OK OK OK OK NA OK OK OK O OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK O
Over All MW Check

Condition & Fixing of weatherproofing s of all connectors No evidence of Major-Visual check & fix corrosion on of antena mounting for any part of the any dislocating or loose steelwork or clamping fasteners
Condition & Fixing of OU groundings
SITE OVER ALL CHECK
NA NA NA OK OK NA NA OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
OK OK OK OK OK OK OK NA OK OK OK OK OK OK NA NA NA NA NA NA OK OK OK OK OK OK
Site over all Check

Major-Access to the site is clear and secure without obstructions (vegetation, water, etc.) Major-Condition Major-No and fixing of the Condition of Site logbook is on it's standing entrance gate (also site outdoor place and properly water on the lock and hinges, lights kept (clean and filled) site lubricate if required)
Guard is present and employable (if guarded site)
REMARKS/Pending issues
OB LIGHT CARD FAULTY. FIER FIGHTING EMPTEY FIER FIGHTING EMPTEY OB LIGHT CARD FAULTY. MCU+ALARM CARD FAULTY. OK COCREATLEWEL DOWN FIRE FIGHTING EMPTEY
CIVIL WORK REQUAIRED. MCU FAULTY. CIVIL WORK REQUAIRED. FIRE FIGHTING EMPTEY FIRE FIGHTING EMPTEY FIRE FIGHTING EMPTEY
Radio
S.No Hope ID Type Date Team Name
ODU (Physical health check)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
MSW002 MSW014 MSHR95 MSHR96 MAWR32 MSPR21 MSPR31 MMGR58 MBUW01 MHR001 MMTR81 MSHR98 MBK003 MBK004
MHUB HUB HUB MHUB HUB MHUB BTS MHUB MHUB HUB MHUB BTS MHUB MHUB
6-Apr-12 6-Apr-12 6-Apr-12 6-Apr-12 7-Apr-12 7-Apr-12 7-Apr-12 7-Apr-12 7-Apr-12 10-Apr-12 10-Apr-12 10-Apr-12 10-Apr-12 10-Apr-12
MAZHAR MAZHAR MEHTAB AHMED MEHTAB AHMED MAZHAR MEHTAB AHMED MEHTAB AHMED SHAHZAD SHAHZAD MAZHAR MAZHAR MEHTAB AHMED SHAHZAD SHAHZAD
OK OK OK OK OK OK OK OK OK OK OK OK OK OK
Radio
IDU (Physical health ODU primary check) power supply
IDU Through LCT

Transmitter Power (TX) Configuration Receiving Level Setting in case (RSL) (1+1) Visual Inspection
18 17 16 23 18 14 21 18 17 19 19 18 18 17
39 -41 35 36 -39 42 39 -39 -39 40.87 -37.38 37 -39 -38
OK OK OK OK OK OK NA OK OK OK OK NA OK OK
Antenna
Side arm sport for 1.2m & 1.8m Antenna Labeling Firmly Tightened Antenna Assembly. Rust Visual
Bracket
Are all nut-bolts Firmly Tightened?
NA OK OK OK OK OK OK OK OK OK OK NA OK OK
Bracket
Rust IF Firmly Is Waterproof in IF Firmly connected to satisfactory connected to the the earth condition? ODU? bar? IF cable Water proof arrangement. IF Cable proper tieup
Cable
Cable
IF cable connector Traffic cable Alarm cable connector connector Power Service supply cable Channel and Cable to DDF connector
POWER SYSTEM
Circuit Breakers Installed as per Equipment Standards.
POWER SYSTEM
Breakers' Labelling
DDF
Is Updated DDF Plan available on site? Correct distance between GSM antenna and microwave dish (if changes made)
Over All MW Check

Condition & Fixing of weatherproofings of all connectors Condition & Fixing of OU groundings
MW Check
No evidence of corrosion on any part of the steelwork or fasteners Major-Visual check & fix of antena mounting for any dislocating or loose clamping
DCN
Is NE visible on NMS?
OK OK OK OK OK OK OK OK OK OK OK NA OK OK
REMARKS
Pictures to be attached ( After / before of PM ). Oth BTS & Rectifier MW

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Front & Back side of rectifier Front & Back side of BTS Water seepage Battery Bank Breakaers labeling Surge arrestors Modules Air filter Feeder cables grounding Antenna Weather proofing (RF Antenna) Any Damages & Settlement on site Ladder & Cable Tray BTS power DB ( Surge arrestors, Breakers etc) All earthing pits 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 IDU installation IDU Grounding IDU Power Connections IDU Power Connections Arrestors Grounding and waterproofing IF Cable Grounding and waterproofing ODU installation ODU Grounding Main and SD Antenna mounting Wave guide Connection and water proofing Side Struts (both ends) Antenna Height and Separation. Indoor / Outdoor Labeling. DDF Jumper Connections. DDF Grounding C-Node C-Node Grounding DDF Plan on Site Link Budget attached on site. ODU / IF Cable / Waveguide Water Proofing 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
before of PM ). Other Pics

Sites Entrance Showing sites ID Clear picture of log book showing both PM entries
Non- Telco
S/No. Pic
1 2 4 5 6 3 7 8 9 10 Radiator Engine Battery Safeties Filters AMF ATS Canopy Pad Others
Non- Telco
Required Veiw
Coolent/Fins Belt/Wings/ Electrolite/ Terminals/Static Charger/Dynamo Water/Oil Oil/ Air/Fuel Module/Relay Contectors/Relays / Timers/Inter locking/UVT Hinges/Door locks/Exhaust way(F/Pipe, Muffler)/ Smoke Mounts/Pad/Fuel tank/Fuel pipes Hour Meter/Energy Meter/DP/Main Breaker

PM Check ListsTP

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S.

Domain (EES , Enercom)

Region LHR, FSD, GJW

Site Time out

3414598818 3414598797 347911255 3474911252

Tower guys and anchors

Major-No marks of erosion on the ground around the guy anchors

Major-No standing water around the guy anchors

Major-Condition of groundings of the guys (Tower)

Painting & Galvanization

Painting & Galvanization

Fixing and condition of the climbing ladders and safety rail/wire

Fixing and condition of the rest/working platforms

Condition of tower painting or galvanization (value in micron meter / Alco meter)

Condition and fixing of Solar switch (Repair or replace)

REPLACE OK NA OK OK REPLACE OK OK OK OK OK OK OK OK OK OK OK OK REPAIR REPAIR OK OK OK OK OK OK

Condition and fixing of lightning arrestors

Major-Condition & fixing of grounding of the lightning arrestors (measuring)

Number of BTS Cabinets

INDOOR AND OUTDOOR BTS CABINET'S INTERNAL CHEC

CABINET'S INTERNAL CHECK

Major-Doors ground straps fixed properly

Cleaneless of cabinet, also no leftovers inside

RECTIFIER CABINET'S INTERNAL CHECK,

Check phase loads

Type of Rectifier Modules

Number of Rectifier Modules installed

OK OK OK 32a 27A OK OK OK 24A 35A 23A OK OK OK OK OK OK OK OK OK 31A 38A 23A OK OK OK

BackPlane Slots Faulty Out of 8 (Visual check only)

Nuetral-Ground AC Volt(Value to be measured)

ANTENNAS AND ANTENNA LINES CHECK

All cables are labelled

OUTDOOR CABLE LADDERS, DUCTS AND COVERS, CABLE

Fixing and condition of cable covers

TDOOR CABLE LADDERS, CABLE CTS AND COVERS, CABLES AND

Condition and fixing of all outdoor grounding bar(s)

OUTDOOR GROUNDING SYSTEM CHECK (Would report only in case of Outstanding)

Condition of earthing pits

Rectifier Minor {7401}

Ac power fuilure {7403}

Distribution breaker / HEX fan {7405}

External Alarm Test

Battery Alarm {7406}

Genset runnging {7407}

Low fuel {7409}

Gem Active {7410}

High temp {7411}

OK NOK NA OK OK NOK OK OK OK OK OK OK OK OK OK OK OK OK OK NOK OK OK OK OK OK OK

OK NOK NA OK OK NOK NOK OK OK OK OK OK OK OK OK OK OK OK OK NOK OK OK OK OK OK OK

Battery physical condition

Battery Health testing (Identify the life in Moha)

Identify & Replace the problematic cell

Battery breakers turned on

OK OK OK OK OK OK OK OK OK OK OK OK OK GLO OK OK OK OK OK OK OK OK OK OK GLO GLO

No. of battery banks

Battery back-up test

Check the voltage at terminals

2 2 4 2 2 2 2 1 2 2+1 2 2 2 GLO 2 0 2 2 2+1 1 2 2 2 2 GLO GLO

OK OK OK OK OK OK OK OK OK OK OK OK OK GLO AFTER 10 MIN 47.5V OK OK OK OK OK OK OK OK OK GLO GLO

Battery connections greasing

Conduites of each cell

ODU (Physical health check)

IDU (Physical health check)