Download - 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
-
8/10/2019 SQI PM Check List-5652
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
-
8/10/2019 SQI PM Check List-5652
3/44
IMPLEMENTATION REVIEW
PHOTOS OF FOUND PRO,LEMS
-
8/10/2019 SQI PM Check List-5652
4/44
Site ID Site Name De!a&tmet Cate-'&y S.I R''t Ca+e
-
8/10/2019 SQI PM Check List-5652
5/44
-
8/10/2019 SQI PM Check List-5652
6/44
Auitor Name SA!IQ
Auditor Em$% No%
Site T&$e
'e(( T&$e
S/N GF RT IBS icr
)
*
+
,
.
/
0
1
)2
))
)*
)+
),
)
).
-
8/10/2019 SQI PM Check List-5652
7/44
)/
)0
-
8/10/2019 SQI PM Check List-5652
8/44
)1
*2
*)
**
*+
*,
*
*.
*/
*0
*1
+2
+)
+*
++
+,
+
+.
+/
+0
+1
,2
,)
,*
-
8/10/2019 SQI PM Check List-5652
9/44
,+
-
8/10/2019 SQI PM Check List-5652
10/44
-
8/10/2019 SQI PM Check List-5652
11/44
.0
-
8/10/2019 SQI PM Check List-5652
12/44
.1
/2
/)
/*
/+
/,
/
/.
//
/0
/1
02
0)
0*
0+
0,
0
0.
0/
00
01
12
1)
1*
-
8/10/2019 SQI PM Check List-5652
13/44
1+
1,
1
1.
1/
10
11
)22
)2)
)2*
)2+
)2,
)2
)2.
)2/
)20
)21
))2
)))
))*
))+
)),
))
)).
-
8/10/2019 SQI PM Check List-5652
14/44
))/
))0
))1
)*2
-
8/10/2019 SQI PM Check List-5652
15/44
SQI Check List (Telecom/Non-Telecom)
"M#$$%&
'"
MAC
Description
Earthing Pit 3 * Pro4ided 5or 67' earth6 - Grounding 5or E8ui$ments
Earthing Pit 3 , Pro4ided - e8uired 5or Generator earth
Mains $ower cab(es 97E:A ;SE:A;
-
8/10/2019 SQI PM Check List-5652
16/44
Tem$erature sensor insta((ed on each batter& mono b(oc
The (ocing arrangement 5or oom ;she(ter is $ro4ided
-
8/10/2019 SQI PM Check List-5652
17/44
Boundar&;5encing $ro4ided 9e>ce$tions ma& a$$(& 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
-
8/10/2019 SQI PM Check List-5652
18/44
Batteries 'onnections greasing
-
8/10/2019 SQI PM Check List-5652
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
-
8/10/2019 SQI PM Check List-5652
20/44
O7< 5or indoor 5iber $ro$er(& insta((ed 6A$$(icab(e 5or e8ui$ment :ithin the bui(ding6
-
8/10/2019 SQI PM Check List-5652
21/44
!!" Moules 1or site 2orkin3 2ith "i,er is installe roerl+
-
8/10/2019 SQI PM Check List-5652
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
-
8/10/2019 SQI PM Check List-5652
23/44
Antenna
-
8/10/2019 SQI PM Check List-5652
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/)
-
8/10/2019 SQI PM Check List-5652
25/44
C 6 O
A #%O
-
8/10/2019 SQI PM Check List-5652
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
-
8/10/2019 SQI PM Check List-5652
27/44
C 6 N;A
-
8/10/2019 SQI PM Check List-5652
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
-
8/10/2019 SQI PM Check List-5652
29/44
C 6 N;A
-
8/10/2019 SQI PM Check List-5652
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
-
8/10/2019 SQI PM Check List-5652
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
-
8/10/2019 SQI PM Check List-5652
32/44
* B O
* B O
* B O
* B O
Si3nature:
!ate:
-
8/10/2019 SQI PM Check List-5652
33/44
-
8/10/2019 SQI PM Check List-5652
34/44
-
8/10/2019 SQI PM Check List-5652
35/44
-
8/10/2019 SQI PM Check List-5652
36/44
-
8/10/2019 SQI PM Check List-5652
37/44
-
8/10/2019 SQI PM Check List-5652
38/44
-
8/10/2019 SQI PM Check List-5652
39/44
-
8/10/2019 SQI PM Check List-5652
40/44
-
8/10/2019 SQI PM Check List-5652
41/44
-
8/10/2019 SQI PM Check List-5652
42/44
,SS4PM GENERAL INFORMATION M'5i#e A%%e O!e&ati'
STA
-
8/10/2019 SQI PM Check List-5652
43/44
,SS4PM GENERAL INFORMATION M'5i#e A%%e O!e&ati'
STA
-
8/10/2019 SQI PM Check List-5652
44/44
,SS4PM GENERAL INFORMATION M'5i#e A%%e O!e&ati'
14 rrors
1. emarks
1
EM)R'S
.