SQI PM Check List-5652

8/10/2019 SQI PM Check List-5652

1/44

SITE AUDIT REPORT

Site Picture

Site Name / Site ID

Date

Lead Engineer Other Members


2/44

IMPLEMENTATION REVIEW

GENERAL INFORMATION

Date Site Name

City Name Site ID (900 MHz

Site ty!e Site ID (UMTS

Ne"/O#$ Site Ma%&'/Mi%&'

E)i&'met E*+i!met

A&ea St&+%t+&e

PHOTOS

BTS - GSM NodeB - UMTS Transmission Power

Antenna OTHE ELE!ANT PHOTOS OTHE ELE!ANT PHOTOS OTHE ELE!ANT PHOTOS

O,STRUCTION PHOTOS

A"#MUTH A"#MUTH A"#MUTH A"#MUTH


3/44

IMPLEMENTATION REVIEW

PHOTOS OF FOUND PRO,LEMS


4/44

Site ID Site Name De!a&tmet Cate-'&y S.I R''t Ca+e


5/44


6/44

Auitor Name SA!IQ

Auditor Em$% No%

Site T&$e

'e(( T&$e

S/N GF RT IBS icr

)

*

+

,

.

/

0

1

)2

))

)*

)+

),

)

).


7/44

)/

)0


8/44

)1

*2

*)

**

*+

*,

*

*.

*/

*0

*1

+2

+)

+*

++

+,

+

+.

+/

+0

+1

,2

,)

,*


9/44

,+


10/44


11/44

.0


12/44

.1

/2

/)

/*

/+

/,

/

/.

//

/0

/1

02

0)

0*

0+

0,

0

0.

0/

00

01

12

1)

1*


13/44

1+

1,

1

1.

1/

10

11

)22

)2)

)2*

)2+

)2,

)2

)2.

)2/

)20

)21

))2

)))

))*

))+

)),

))

)).


14/44

))/

))0

))1

)*2


15/44

SQI Check List (Telecom/Non-Telecom)

"M#$$%&

'"

MAC

Description

Earthing Pit 3 * Pro4ided 5or 67' earth6 - Grounding 5or E8ui$ments

Earthing Pit 3 , Pro4ided - e8uired 5or Generator earth

Mains $ower cab(es 97E:A ;SE:A;


16/44

Tem$erature sensor insta((ed on each batter& mono b(oc

The (ocing arrangement 5or oom ;she(ter is $ro4ided


17/44

Boundar&;5encing $ro4ided 9e>ce$tions ma& a$$(& i5 not a$$ro4ed b& Munci$(ait&=

Generator woring $ro$er(& 9A$$(icab(e 5or sites without commercia( $ower #5 genarator is main=

Grounding $ro4ided 5or Generator

P7B 9A' 7'= $ro4ided with $ermanent (abe(ing%

P7B 9A' 7'= insta((ed $ro$er(& as $er the (a&out

Labe(ing o5 grounding cab(es

#ntruder a(arm insta((ed

High Tem$erature a(arm insta((ed

Power a(arm9s= insta((ed

tended

Generator a(arm e>tended


18/44

Batteries 'onnections greasing


19/44

A':L 9Outdoor and #ndoor unit= insta((ed $ro$er(& as $er (a&out

A':L cab(e insta((ed and routed $ro$er(&

O7U insta((ed $ro$er(&

O7U grounded

O7U $ro4ided with $ermanent (abe(ing

#7U to O7U cab(es $ro$er(& 5i>ed

#7U Pro4ided with Labe(ing 9Site Name and Site #7=

#7U to O7U cab(es $ro4ided with $ermanent (abe(ing

#7U;O7U connectors tightened $ro$er(&

ac9s=;#7U insta((ed at s$eci5ied $osition

ac9s=;#7U secured i%e% 5i>ed $ro$er(& and bo(ted to 5(oor ; wa(( as re8uired

ac9s=;#7U grounded (abe(ed

#7U $ower cab(es $ro$er(& routed

#7U $ower cab(es $ro4ided with $ermanent (abe(ing

No acti4e a(arms on the (in

E);Ethernet


20/44

O7< 5or indoor 5iber $ro$er(& insta((ed 6A$$(icab(e 5or e8ui$ment :ithin the bui(ding6


21/44

!!" Moules 1or site 2orkin3 2ith "i,er is installe roerl+


22/44

BTS grounded and connected to grounding Bar $ro$er(&%

Power cab(es 67';A'6 to P-7B routed $ro$er(&%

Power cab(es $ro4ided with $ermanent and correct (abe(ing in both sides%

A(( re8uired a(arms terminated and routed $ro$er(& to 7< 97istribution terna( um$ers insta((ed and routed $ro$er(&

Main


23/44

Antenna


24/44

: Preventive Maintenance

!ate o1 Auit: 7@-!ec-#6

Pa

Site I: &%&$

Site Name: AS ANA MIC

SQI E&&1203Technolo3+: 7'

Antenna Structure PL

Categor Rating Re!ar"s/Correction re$ire%

A

#% N;A

A #%O

A#% N;A

A #%N;A

* B O

A #%O

A #%O

* B O

* B O

C 6 O

A #%O

* B O

* B O

C 6 O

C 6 O

* B O

&'( N&T&' orN/)


25/44

C 6 O

A #%O


26/44

* B O

A #%N;A

A #%N;A

! # O

C 6 O

! # O

* B O

* B O

A #%O

A #%O

A #%N;A

* B N;A

* B N;A

* B N;A

C 6 N;A

C 6 O

* B N;A

* B N;A

A #%O

A #%O

A #%O

A #%O

! # N;A

* B N;A


27/44

C 6 N;A


28/44

* B N;A

* B N;A

* B N;A

A #%N;A

C 6 N;A

* B N;A

C 6 N;A

! # N;A

* B N;A

C 6 N;A

* B N;A

* B N;A

C 6 N;A

! # N;A

* B N;A

* B N;A

* B N;A

C 6 N;A

* B N;A

! # N;A

A #%N;A

! # N;A

* B N;A

* B N;A


29/44

C 6 N;A


30/44

! # N;A

* B N;A

* B O

* B O

* B O

! # O

C 6 N;A

* B N;A

! # N;A

C 6 O

C 6 O

* B O

* B O

C 6 O

* B O

! # O

A #%O

* B O

A #%O

* B N;A

* B O

* B O

* B O

C 6 O


31/44

A #%O

* B O

! # O

* B O

C 6 O

* B O

! # N;A

C 6 N;A

* B O

! # O

! # O

A #%O

A #%O

A #%O

* B O

* B O

C 6 O

A #%O

* B O

! # O

* B O

! # O

* B O

* B O


32/44

* B O

* B O

* B O

* B O

Si3nature:

!ate:


33/44


34/44


35/44


36/44


37/44


38/44


39/44


40/44


41/44


42/44

,SS4PM GENERAL INFORMATION M'5i#e A%%e O!e&ati'

STA


43/44


STA


44/44


14 rrors

1. emarks

1

EM)R'S

.

Documents

SQI PM Check List-5652