RCOM PM Check List..Title Answer CommentCustomer Name RCOM

Circle Name : DEL.Cluster Area : Del_Central Zone.Site ID : DL_DELHI_088_10.FAC ID : DCDLHICCNPB003.Site Name : C P Pragati bhawan.ZTM Name : Ateeq ur Rehman.Title Answer CommentInfra Type RTT

Date of PM : 27-09-2015 04:47:49 PM.

GPS Lat Long :Location Lat / Long : 28.62494479 / 77.21131297

.Title Answer CommentSite Type: ( Critical >10/ Major ,<10 &> 1/ Minor=1) MINOR

No of sites dependent : 2

.BSC Name : BSC-5.Title Answer CommentIP Owner OWN SITE

Site accessibility : Site Key.Cabinet Type (Select no. of cabinet type) : 12.Choose BTS - 1 : 2G, 3G, CDMA.Cabinet Type - 2 : Huawei, Lucent.CDMA - 3 : MOD 4B.GSM - 4 : BTS 3012.3G - 5 : BTS3900.Other - 6 : 1.Choose BTS - 7 : 2G, 3G.Cabinet Type - 8 : Ericsson.CDMA - 9 : NA.GSM - 10 : NA.3G - 11 : NA.Other - 12 :.BTS (Select no. of BTS) : 28.Title Answer CommentBTS - 1 1Choose Cell - 2 CELL A

VSWR Setting ( As per standard value should be Class 1 = 1.8 ,Class 2 = 1.5 ) - 3

CLASS 1 =1.8 &CLASS2 = 1.58

ASM Setting ( Time 1440 , Samples 7000 ) - ON - Screen printshot to be attached ( Antenna 1 ) - 4

TIME 1440 ,SAMPLES7000

ASM Setting ( Time 1440 , Samples 7000 ) - ON - Screen printshot to be attached ( Antenna 2 ) - 5

TIME 1440 ,SAMPLES7000

ASM setting for alarm supervision ( Class 2 - 5 dBm & Class 1 - 8dBm ) - 6

CLASS 2 - 5DBM&CLASS 1 -8 DBM

VSWR Values ( DX1 ) - 7 : 1.18.VSWR Values ( DX2 ) - 8 : 1.20.VSWR Values ( TX1 ) - 9 : 1.15.Title Answer Comment3G Antenna Threshold value ( 50 / Not OK ) - 10 50

Colocated 3G BTS - VSWR ( DX1 ) - 11 : 1.15.Colocated 3G BTS - VSWR ( DX2 ) - 12 : 1.22.Colocated 3G BTS - VSWR ( TX1 ) - 13 : 1.19.Title Answer CommentNMS Visibility Status - 14 OKBTS - 15 1Choose Cell - 16 CELL A

VSWR Setting ( As per standard value should be Class 1 = 1.8 ,Class 2 = 1.5 ) - 17

CLASS 1 =1.8 &CLASS2 = 1.58

ASM Setting ( Time 1440 , Samples 7000 ) - ON - Screen printshot to be attached ( Antenna 1 ) - 18

TIME 1440 ,SAMPLES7000

ASM Setting ( Time 1440 , Samples 7000 ) - ON - Screen printshot to be attached ( Antenna 2 ) - 19

TIME 1440 ,SAMPLES7000

ASM setting for alarm supervision ( Class 2 - 5 dBm & Class 1 - 8dBm ) - 20

CLASS 2 - 5DBM&CLASS 1 -8 DBM

VSWR Values ( DX1 ) - 21 : 1.14.VSWR Values ( DX2 ) - 22 : 1.21.VSWR Values ( TX1 ) - 23 : 1.13.

Title Answer Comment3G Antenna Threshold value ( 50 / Not OK ) - 24 50

Colocated 3G BTS - VSWR ( DX1 ) - 25 : 1.11.Colocated 3G BTS - VSWR ( DX2 ) - 26 : 1.16.Colocated 3G BTS - VSWR ( TX1 ) - 27 : 1.21.Title Answer CommentNMS Visibility Status - 28 OK

Title Answer CommentShelter door condition CLOSEShelter door lock status WORKING

Link (Select no. of link) : 17.Far End Site ID - 1 :.Type of Link - 2 :.Title Answer CommentNMS Visibility - 3

Alarms on TXMN Eqpt. - 4 :.Rcv Level [Actual] ( RX1/RX2 ) - 5 :.Rcv Level [Planned] - 6 :.Tx Power planned - 7 :.Tx Power Actual - 8 :.Radio index ( Type of Radio ) - 9 :.Link Capacity ( 4E1/8E1/16E1/32E1/63E1/75E1 ) ( 1+1/1+0 ) - 10 :.Title Answer CommentLink Remarks (1+1/1+0) - 11 1+1

Link Type ( Ring/Star/Linear ) - 12 :.

MW Antenna size ( Planned/Installed ) - 13 :.MW Antenna Height ( Planned vs Actual ) - 14 :.Tx Frequency ( Planned ) - 15 :.Tx Frequency ( Actual ) - 16 :.Title Answer CommentODU Earthing - 17 OK

Title Answer CommentWeather proofing kit provided by Customer NOMW / IF Connectors weather proofing at all MW ODUs DONEAll Feeder cable & Jumper connectors weather proofing at GSMantenna interface & feeder-Jumper interface DONE

Weather proofing of IF cable grounding point & feeder cablegrounding points. [ OK / NOT OK ] OK

Earthing of all MW ODUs DONECheck Antennae Mountings and Fixtures ( GSM & MW) tightening& installation as per guidelines. OK

MW Coupler/Strut rods fixing for 1.2,1.8 Mtr MW Antenna as perinstallation guidelines ( 90 degree +- 15 degree ) NOT OK not available

RF/ IF cable is free from damages. DONEIf site is monkey impacted then protection of weather proofing byany type of covering & protection of IF cable by conduit pipe. ( OK/NOT OK/ NA)

NA

Routing of IF/ Feeder/ OFC cables/Patch cord (Tied with Tie/Clamp) & entry to roxtek. In Snake shape OK

Is there any rusting of EGB/IGB/strips? YESCORROSION ON ANY NUT/BOLT/WASHER/LUGS USED FOREARTHING YES

Is EGB/IGB is connected to earthing Pits YESTHE EARTHING CONNECTIONS OF EQUIPMENT SHOULD BETIGHT DONE

Labeling on Mw antennas/ RAUs for far end ID & feeder cables forcell identification. DONE

There is no extra antenna/ radio/ material on the tower which is notin use. AVALIABLE

Any near & far obstructions Observed at RF antennas (Within 150m diameter) (Yes / No) YES

LOS BLOCK Observed in Mw Antenna. (Yes / No) YESTHE GPS ANTENNA SHOULD BEVERTICALLY/HORIZONTALLY ISOLATED FROM ANY ACTIVETRANSMIT ANTENNA BY AT LEAST 3.05 M

OK

Water leakages in Shelter/Equipment (YES/NO) NOTarpoline provided by RCOM for leaked shelters YESTMA installed on site 0

TMA working on site 0Extra TMA lying on site 0Metallic cable tie for outdoor & plastic tie for indoor is used. NOT DONEEMF Danger Signage Boards Present on Tower YESEMF Caution Signage Boards Present on Access Boundry YESEMF Warning Signage Boards Present on Shelter Door YESRoxtek Sealing & any other seepage sealing. ( OK/ NOT OK) DONETransmission Eqpts connected to critical LVD ( DONE / NOTDONE) DONE

The cables connections inside equipment are tight. (Yes / No) YESGrouting of MW & BTS rack is proper. OKGrounding of telecom equipments. OKa)-MW rack DONEb) MW Magazines DONEc) BTS Eqpt DONEd) IGB to EGB & Earth pit connectivity DONEe) Fan Units DONEAll cables routing ( Jumpers, Feeder, PCM/E1, alarm, power ), dcpower cable ( OK/ Not OK) OK

All cables labeling ( Jumpers, Feeder, PCM/E1, alarm, power ),IDUs for far end, dc power cable in SMPS ( OK/ Not OK) NOT OK

All the PCM/E1 / Patch cord cables in Transmission rack arerouted properly. NOT DONE

BTS door fitted properly & door filter is clean. DONEBTS & Tx cabinet is cleaned. DONEFAN Filter Cleaning in Transport equipment (Done/ Not done) DONE

The ESD wrist strap should be available & functional -Available &Functional / Available & not functional / Not Available

AVAILABLE&NOTFUNCTIONAL

Dummy plates are present in all empty slots - BTS NODummy plates are present in all empty slots - Tx equipments (AXX/ TN) YES

All Fan units installed & working for Hi CAP/ MLE above the AMM ,TN & BTS. YES

Is there any extra material kept on site YES1+1 power card availability of Tx equipments ( AXX/ TN etc) YESMW node visibility on NMS [ YES / NO ] YES

Infra issues observations- ( AC Faulty/ Less than Existing Points in MARS Tool capacity/ HighTemp/ Door Open/ Missing earthlings, Battery cell leakage Any other issue etc) (Select no. ofinfra issue observation) : 15.Title Answer CommentHigh Temp at site - 1 YESDoor Open - 2 YESMissing Earthing - 3 YES

Battery Cell Leakage - 4 YES

Any Other Issue - 5 : outdoor light not working.Title Answer CommentHigh Temp at site - 6 YESDoor Open - 7 YESMissing Earthing - 8 YESBattery Cell Leakage - 9 YES

Any Other Issue - 10 :.Title Answer CommentHigh Temp at site - 11 YESDoor Open - 12 YESMissing Earthing - 13 YESBattery Cell Leakage - 14 YES

Any Other Issue - 15 :.Any BTS and Transmission Alarms at site : no.Title Answer CommentQuality audit done by ZTM (Yes / No) YES

Take photo of O/D :

.

Take photo of I/D :

.

Take photo of Issue :

.Issue details / Remarks : shalter leakage and fiber cable not proper routing.