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WORK PROGRESS CCTV SYSTEM

Table 1.1. - CCTV work progress Date 20/11/2016

CurT&Fiber Equipments
LINE First checking Mechanical Reparations Tightening
Test Config&Adjust

Line 1.1 100% 98% 100% 50% 5%


Line 1.2 100% 95% 100% 50% 0%
Line 2.1 100% 95% 100% 0% 0%
Line 2.2 100% 95% 100% 0% 5%

Table 1.2. - Cabinets and Manholes Status (Mechanical)


ON SITE
ON PROJECT
CABINET MANHOLES

ELECTRICAL ELECT. FIBER


PROJECT PROJECT CABINET SEALED SEALED
TYPE LOCATION CONNECTIO WIRES OPTIC COVER PICA OTHER
LINE NUM. LABELING PVC PIPES PVC PIPES
N LABELING LABELING
1.1 NO BOX ----- ----- OK
NO BOX ----- ----- OK
C2-24 OK OK OK 19/11/2016 17/11/2016 17/11/2016 17/11/2016 NOT OK OK OK DIRTY
C2-1 OK OK OK 19/11/2016 17/11/2016 18/11/2016 17/11/2016 NOT OK OK OK WATER
C4-1 OK OK OK 19/11/2016 17/11/2016 18/11/2016 17/11/2016 NOT OK OK OK -----
C1-1 OK OK OK 19/11/2016 17/11/2016 18/11/2016 17/11/2016 NOT OK NOT OK OK DIRTY
C2-2 OK OK OK 19/11/2016 17/11/2016 18/11/2016 17/11/2016 NOT OK OK OK -----
C1-2 OK OK OK 19/11/2016 17/11/2016 18/11/2016 17/11/2016 NOT OK OK OK DIRTY
C2-3 OK OK OK 19/11/2016 17/11/2016 18/11/2016 17/11/2016 NOT OK OK OK -----
C4-2 OK OK OK 19/11/2016 17/11/2016 18/11/2016 17/11/2016 NOT OK OK OK -----
C2-8 OK OK NOT OK 19/11/2016 17/11/2016 17/11/2016 17/11/2016 NOT OK OK OK DIRTY
C1-3 OK OK OK 19/11/2016 17/11/2016 18/11/2016 17/11/2016 NOT OK OK OK DIRTY
1.2 C2-4 OK OK OK 19/11/2016 17/11/2016 18/11/2016 17/11/2016 NOT OK OK OK -----
C1-4 OK OK OK 19/11/2016 17/11/2016 18/11/2016 17/11/2016 NOT OK OK OK -----
C2-5 OK OK OK 19/11/2016 18/11/2016 18/11/2016 18/11/2016 NOT OK OK OK WATER
C1-5 OK OK OK 19/11/2016 18/11/2016 18/11/2016 18/11/2016 NOT OK OK OK WATER
C1-6 OK OK OK 19/11/2016 18/11/2016 18/11/2016 18/11/2016 NOT OK OK OK WATER
C1-7 OK OK OK 19/11/2016 18/11/2016 18/11/2016 18/11/2016 NOT OK NOT OK OK WATER
C1-8 OK OK OK 19/11/2016 17/11/2016 17/11/2016 17/11/2016 NOT OK OK OK DIRTY
C1-9 OK OK OK 19/11/2016 17/11/2016 17/11/2016 17/11/2016 NOT OK NOT OK OK DIRTY
C2-6 OK OK OK 19/11/2016 17/11/2016 17/11/2016 17/11/2016 NOT OK OK OK -----
C1-10 OK OK OK 19/11/2016 17/11/2016 17/11/2016 17/11/2016 NOT OK OK OK WATER
C2-7 OK OK OK 19/11/2016 17/11/2016 17/11/2016 17/11/2016 NOT OK OK OK -----
2.1 C2-23 OK OK OK 17/11/2016 15/11/2016 15/11/2016 15/11/2016 NOT OK OK OK -----
C2-22 OK OK OK 17/11/2016 15/11/2016 15/11/2016 15/11/2016 NOT OK OK OK -----
C1-12 OK OK OK 17/11/2016 15/11/2016 15/11/2016 15/11/2016 NOT OK OK OK -----
C2-21 OK OK OK 17/11/2016 15/11/2016 15/11/2016 15/11/2016 NOT OK OK OK -----
C2-20 OK OK OK 17/11/2016 15/11/2016 15/11/2016 15/11/2016 NOT OK OK OK DIRTY
C2-19 OK OK OK 17/11/2016 15/11/2016 15/11/2016 15/11/2016 NOT OK OK OK DIRTY
C2-18 OK OK OK 17/11/2016 15/11/2016 15/11/2016 15/11/2016 NOT OK OK OK -----
C2-17 OK OK OK 17/11/2016 15/11/2016 15/11/2016 15/11/2016 NOT OK OK OK -----
C2-16 OK OK OK 17/11/2016 15/11/2016 15/11/2016 15/11/2016 NOT OK OK OK DIRTY
C4-3 OK OK OK 17/11/2016 18/11/2016 17/11/2016 17/11/2016 NOT OK OK OK DIRTY
2.2 C2-15 OK OK OK 17/11/2016 16/11/2016 16/11/2016 16/11/2016 NOT OK OK OK DIRTY
C2-14 OK OK OK 17/11/2016 16/11/2016 16/11/2016 16/11/2016 NOT OK OK OK DIRTY
C2-13 OK OK OK 17/11/2016 16/11/2016 16/11/2016 16/11/2016 NOT OK OK OK DIRTY
C3-2 OK OK OK 17/11/2016 16/11/2016 16/11/2016 16/11/2016 NOT OK OK OK DIRTY
C2-12 OK OK OK 18/11/2016 16/11/2016 16/11/2016 16/11/2016 NOT OK OK OK -----
C2-11 OK OK OK 18/11/2016 16/11/2016 16/11/2016 16/11/2016 NOT OK OK OK -----
C2-10 OK OK OK 18/11/2016 16/11/2016 16/11/2016 16/11/2016 NOT OK OK OK -----
C2-9 OK OK OK 18/11/2016 16/11/2016 16/11/2016 16/11/2016 NOT OK OK OK DIRTY
C3-1 OK OK OK 18/11/2016 16/11/2016 16/11/2016 16/11/2016 NOT OK OK OK WATER
C1-11 OK OK OK 18/11/2016 16/11/2016 16/11/2016 16/11/2016 NOT OK OK OK DIRTY

CCTV_CHECK_LIST_PROGRESS Page 1 of 13
WORK PROGRESS CCTV SYSTEM

Table 1.3. - Equipment location Date 20/11/2016


ON SITE
ON PROJECT
POST EQUIPMENTS LOCATION

PROJECT PROJECT IP IP T. C. T. C. Surprise IR Mini Compact


POST
LINE NUM. DOME IR CAMERA 35mm 19mm Light Focus DOME C. IR

1.1 NO BOX NOT OK OK OK OK


NO BOX OK OK OK OK
C2-24 OK OK NOT OK
C2-1 OK OK OK
C4-1 OK OK OK OK
C1-1 OK OK OK OK
C2-2 OK OK OK
C1-2 OK
C2-3 OK OK OK
C4-2 OK OK OK
C2-8 OK OK OK OK
C1-3 OK OK OK OK OK
1.2 C2-4 OK OK OK
C1-4 OK OK OK
C2-5 OK
C1-5 OK OK OK
C1-6 OK OK OK OK
C1-7 OK OK OK OK
C1-8 OK OK OK
C1-9 OK OK OK OK
C2-6 OK OK OK OK
C1-10 OK OK OK
C2-7 OK OK OK OK
2.1 C2-23 OK OK OK
C2-22 OK OK OK
C1-12 OK OK OK OK
C2-21 OK OK OK
C2-20 OK OK OK
C2-19 OK OK OK
C2-18 OK OK OK
C2-17 OK OK OK
C2-16 OK OK OK
C4-3 OK OK OK OK
2.2 C2-15 OK OK OK
C2-14 OK OK OK
C2-13 OK OK OK
C3-2 OK OK OK OK OK
C2-12 OK OK OK
C2-11 OK OK OK
C2-10 OK OK OK
C2-9 OK OK OK
C3-1 OK OK OK OK OK
C1-11 OK OK OK OK
O&M building NOT OK NOT OK

CCTV_CHECK_LIST_PROGRESS Page 2 of 13
WORK PROGRESS CCTV SYSTEM

Table 1.4. - CCTV Equipments Status Date 20/11/2016


PROJECT PROJECT IP IP T. C. T. C. Surprise IR TOP BOTTOM
LINE NUM. DOME IR CAMERA 35mm 19mm Light Focus BOX BOX
COMMENTS
ELECT.
TRANSF. ELECT. HEATER SIGNAL ETHERNET EARTHING ETHERNET ORANGE WHITE EARTHING ETHERNET ORANGE WHITE ELECT. ORIENTATI ELECT. ORIENTATI IP65 EARTHING WIRES IP65 EARTHING WIRES
CONN ISOLATION ISOLATION
LOCATION CONNECT. CONNECT. CONNECT. CONNECT. CONNECT. CONNECT. PLUGS PLUGS CONNECT. CONNECT. PLUGS PLUGS CONNECT. ON CONNECT. ON PROTECT. CONNECT. ISOLATION PROTECT. CONNECT. ISOLATION
ECT.

1.1 NO BOX OK NOT OK OK NOT OK OK OK OK OK OK NOT OK OK OK NOT OK OK OK The adapter is into the top box.
The ETH cable is not connected.
NO BOX NOT OK NOT OK NOT OK NOT OK OK OK OK OK OK OK NOT OK OK OK NOT OK OK OK
The electricic cable isn´t connected.
C2-24 17/11/2016 OK 17/11/2016 17/11/2016 OK 17/11/2016 OK NOT OK NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016

C2-1 17/11/2016 OK 17/11/2016 17/11/2016 OK 17/11/2016 OK 18/11/2016 NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016

C4-1 OK OK 17/11/2016 OK 17/11/2016 17/11/2016 OK 17/11/2016 OK 18/11/2016 NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016

C1-1 OK 17/11/2016 17/11/2016 OK OK 17/11/2016 OK OK 17/11/2016 OK 18/11/2016 NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016

C2-2 17/11/2016 OK 17/11/2016 17/11/2016 OK 17/11/2016 OK 18/11/2016 NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016

C1-2 OK 17/11/2016 17/11/2016 OK OK 17/11/2016 OK OK 17/11/2016 OK 18/11/2016 NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016

C2-3 17/11/2016 OK 17/11/2016 17/11/2016 18/11/2016 NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016

C4-2 17/11/2016 OK 17/11/2016 17/11/2016 OK 17/11/2016 OK 18/11/2016 NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016

C2-8 OK 18/11/2016 18/11/2016 OK OK 18/11/2016 OK OK 18/11/2016 OK 18/11/2016 NOT OK NOT OK NOT OK NOT OK NOT OK

C1-3 OK 17/11/2016 17/11/2016 OK 17/11/2016 OK 17/11/2016 17/11/2016 OK 17/11/2016 OK OK 17/11/2016 OK 18/11/2016 NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016

1.2 C2-4 17/11/2016 OK 17/11/2016 17/11/2016 OK 17/11/2016 OK 18/11/2016 NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016 ANTZ INSIDE THE CABINET

C1-4 OK 17/11/2016 17/11/2016 OK OK 17/11/2016 OK OK 17/11/2016 OK 18/11/2016 NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016

C2-5 17/11/2016 OK 17/11/2016 17/11/2016 OK 17/11/2016 OK 18/11/2016 NOT OK 17/11/2016 NOT OK NOT OK 17/11/2016

C1-5 OK 17/11/2016 17/11/2016 OK OK OK NOT OK OK 17/11/2016 NOT OK 18/11/2016 OK 17/11/2016 NOT OK OK 17/11/2016 ANTZ INSIDE THE CAM

C1-6 OK 17/11/2016 17/11/2016 OK OK OK OK OK 17/11/2016 OK 18/11/2016 OK 17/11/2016 NOT OK OK 17/11/2016

C1-7 OK 17/11/2016 17/11/2016 OK OK OK OK OK 17/11/2016 OK 18/11/2016 OK 17/11/2016 NOT OK OK 17/11/2016

C1-8 OK 17/11/2016 17/11/2016 OK OK OK NOT OK OK 17/11/2016 NOT OK 18/11/2016 OK 17/11/2016 NOT OK OK 17/11/2016

C1-9 OK 17/11/2016 17/11/2016 OK OK OK OK OK 17/11/2016 OK 18/11/2016 OK 17/11/2016 NOT OK OK 17/11/2016

C2-6 17/11/2016 OK 17/11/2016 17/11/2016 OK 17/11/2016 OK 18/11/2016 OK 17/11/2016 NOT OK OK 17/11/2016

C1-10 OK 17/11/2016 17/11/2016 OK OK 17/11/2016 OK OK 17/11/2016 OK 18/11/2016 18/11/2016 17/11/2016 NOT OK OK 17/11/2016

C2-7 17/11/2016 OK 17/11/2016 17/11/2016 OK 17/11/2016 OK 18/11/2016 18/11/2016 17/11/2016 NOT OK OK 17/11/2016

2.1 C2-23 15/11/2016 OK 15/11/2016 15/11/2016 OK 15/11/2016 OK OK OK 15/11/2016 NOT OK OK 15/11/2016

C2-22 15/11/2016 OK 15/11/2016 OK OK 15/11/2016 OK OK OK 15/11/2016 NOT OK OK 15/11/2016

C1-12 OK 15/11/2016 15/11/2016 OK OK 15/11/2016 OK OK OK 15/11/2016 NOT OK 15/11/2016 15/11/2016

C2-21 15/11/2016 OK 15/11/2016 15/11/2016 OK 15/11/2016 OK OK OK 15/11/2016 NOT OK OK 15/11/2016

C2-20 15/11/2016 OK 15/11/2016 15/11/2016 OK 15/11/2016 OK OK OK 15/11/2016 NOT OK OK 15/11/2016

C2-19 15/11/2016 OK 15/11/2016 15/11/2016 OK 15/11/2016 OK OK OK 15/11/2016 NOT OK OK 15/11/2016

C2-18 15/11/2016 OK 15/11/2016 15/11/2016 OK 15/11/2016 OK OK OK 15/11/2016 NOT OK OK 15/11/2016

C2-17 15/11/2016 OK 15/11/2016 15/11/2016 OK 15/11/2016 OK OK OK 15/11/2016 NOT OK OK 15/11/2016

C2-16 15/11/2016 OK 15/11/2016 15/11/2016 OK 15/11/2016 OK OK OK 15/11/2016 NOT OK OK 15/11/2016

C4-3 OK OK 18/11/2016 15/11/2016 15/11/2016 15/11/2016 18/11/2016 18/11/2016 OK 18/11/2016 OK 18/11/2016 NOT OK OK 15/11/2016 Not IP 65 Box

2.2 C2-15 OK OK OK OK OK 16/11/2016 OK 16/11/2016 OK 16/11/2016 NOT OK OK 16/11/2016

C2-14 16/11/2016 OK 16/11/2016 16/11/2016 OK 16/11/2016 OK 16/11/2016 16/11/2016 16/11/2016 NOT OK 16/11/2016 16/11/2016

C2-13 16/11/2016 OK 16/11/2016 16/11/2016 OK 16/11/2016 OK 16/11/2016 16/11/2016 16/11/2016 NOT OK 16/11/2016 16/11/2016 No cams

C3-2 OK OK OK 16/11/2016 16/11/2016 OK OK 16/11/2016 OK OK 16/11/2016 OK 18/11/2016 16/11/2016 16/11/2016 NOT OK 16/11/2016 16/11/2016

C2-12 16/11/2016 OK 16/11/2016 16/11/2016 OK 16/11/2016 OK 18/11/2016 16/11/2016 16/11/2016 NOT OK 16/11/2016 16/11/2016

C2-11 16/11/2016 OK 16/11/2016 16/11/2016 OK 16/11/2016 OK 18/11/2016 16/11/2016 16/11/2016 NOT OK 16/11/2016 16/11/2016

C2-10 16/11/2016 OK 16/11/2016 16/11/2016 OK 16/11/2016 OK 18/11/2016 16/11/2016 16/11/2016 NOT OK 16/11/2016 16/11/2016

C2-9 16/11/2016 OK 16/11/2016 16/11/2016 OK 16/11/2016 OK 18/11/2016 16/11/2016 16/11/2016 NOT OK 16/11/2016 16/11/2016

C3-1 OK OK OK 16/11/2016 16/11/2016 OK OK 16/11/2016 OK OK 16/11/2016 OK 18/11/2016 16/11/2016 16/11/2016 16/11/2016 16/11/2016 16/11/2016

C1-11 OK 16/11/2016 16/11/2016 OK OK 16/11/2016 OK OK 16/11/2016 OK 18/11/2016 16/11/2016 16/11/2016 16/11/2016 16/11/2016 16/11/2016

CCTV_CHECK_LIST_PROGRESS Page 3 of 13
WORK PROGRESS CCTV SYSTEM

Table 1.5. - General Status Date 20/11/2016


ON PROJECT CURRENT ON PROJECT CURRENT
PROJECT PROJECT FO EMD EMC NRO ALIGNED PROJECT PROJECT FO EMD EMC NRO ALIGNED
1.1 NO BOX ------ ------ ------ NOT OK 2.1 C2-23 OK NOT OK ------ OK OK
NO BOX ------ ------ ------ NOT OK C2-22 NOT OK NOT OK ------ OK NOT OK
C2-24 OK NOT OK ------ OK C1-12 NOT OK NOT OK ------ ------ NOT OK
C2-1 OK NOT OK ------ OK NOT OK C2-21 NOT OK NOT OK ------ OK NOT OK
C4-1 OK NOT OK NOT OK OK NOT OK C2-20 NOT OK NOT OK ------ NOT OK
C1-1 OK NOT OK ------ ------ NOT OK C2-19 NOT OK NOT OK ------ OK NOT OK
C2-2 OK NOT OK ------ OK OK C2-18 OK NOT OK ------ OK OK
C1-2 OK NOT OK ------ ------ NOT OK C2-17 NOT OK NOT OK ------ NOT OK NOT OK
C2-3 OK OK ------ OK OK C2-16 NOT OK NOT OK ------ NOT OK
C4-2 OK NOT OK OK OK NOT OK C4-3 NOT OK NOT OK OK OK NOT OK
C2-8 OK OK ------ OK NOT OK 2.2 C2-15 OK NOT OK ------ OK OK
C1-3 OK OK ------ ------ NOT OK C2-14 OK NOT OK ------ OK OK
1.2 C2-4 OK NOT OK ------ NOT OK C2-13 OK OK ------ OK OK
C1-4 OK NOT OK ------ ------ NOT OK C3-2 OK NOT OK OK ------ NOT OK
C2-5 NOT OK OK ------ OK NOT OK C2-12 NOT OK NOT OK ------ OK NOT OK
C1-5 NOT OK OK ------ ------ NOT OK C2-11 NOT OK NOT OK ------ OK NOT OK
C1-6 NOT OK OK ------ ------ NOT OK C2-10 NOT OK NOT OK ------ OK NOT OK
C1-7 NOT OK NOT OK ------ ------ NOT OK C2-9 NOT OK NOT OK ------ NOT OK
C1-8 NOT OK NOT OK ------ ------ NOT OK C3-1 NOT OK NOT OK OK ------ NOT OK
C1-9 NOT OK OK ------ ------ NOT OK C1-11 NOT OK NOT OK ------ ------ NOT OK
C2-6 NOT OK OK ------ OK NOT OK
C1-10 NOT OK OK ------ ------ NOT OK
C2-7 NOT OK NOT OK ------ OK NOT OK

Stadistics:
line 1.1 /1.2 line 2.1/2.2 Total % line 1.1 /1.2 line 2.1/2.2 Total %
EMD OK 9 1 10 24,39% Fiber optic OK 12 6 18 43,90%
NOT OK 12 19 31 75,61% NOT OK 9 14 23 56,10%
? 0 0 0 0,00% ? 0 0 0 0,00%
Total 41 Total 41

line 1.1 /1.2 line 2.1/2.2 Total %


Cameras OK 3 5 8 19,51%
Aligned NOT OK 18 15 33 80,49%
? 0 0 0 0,00%
Total 41

CCTV_CHECK_LIST_PROGRESS Page 4 of 13
WORK PROGRESS CCTV SYSTEM

Table 1.6. - Fiber Optic Signal Date 20/11/2016


ON PROJECT ON SITE

PROJECT PROJECT IP IP T. C. T. C. Surprise IR


COMMENTS
LINE NUM. DOME IR CAMERA 35mm 19mm Light Focus

1.1 NO BOX NOT CHECKED NOT CHECKED NOT CHECKED

NO BOX NOT CHECKED

C2-24 OK NOT CHECKED

C2-1 OK OK
C4-1 OK OK OK
C1-1 OK
C2-2 OK OK
C1-2 OK OK
C2-3 OK OK
C4-2 OK OK OK
C2-8 OK OK
C1-3 OK OK OK
1.2 C2-4 OK OK
C1-4 OK
C2-5 NOT OK NOT OK
C1-5 NOT OK
C1-6 NOT OK
C1-7 NOT OK
C1-8 NOT OK
C1-9 NOT OK
C2-6 NOT OK NOT OK
C1-10 NOT OK
C2-7 NOT OK NOT OK
2.1 C2-23 OK OK
C2-22 NOT OK NOT OK
C1-12 NOT OK
C2-21 NOT OK NOT OK
C2-20 NOT OK NOT OK
C2-19 NOT OK NOT OK
C2-18 OK OK
C2-17 NOT OK NOT OK Breaker broken/Rats
C2-16 NOT OK NOT OK
C4-3 NOT OK NOT OK NOT OK Rats
2.2 C2-15 OK OK
C2-14 OK OK
C2-13 OK OK
C3-2 OK OK
C2-12 NOT OK NOT OK
C2-11 NOT OK OK
C2-10 NOT OK NOT OK
C2-9 NOT OK OK
C3-1 NOT OK NOT OK
C1-11 NOT OK

Some of the fiber optic wires have been bitten by roents several times.
MCI has done the fusion in these cabinets twice. MCI will not do more that work until the pvc pipes will be sealed. MCI is waiting for the sealling foam,
that should be supply by SEPALCO.

CCTV_CHECK_LIST_PROGRESS Page 5 of 13
WORK PROGRESS CCTV SYSTEM

Table 1.7. - Equipments configuration Date 20/11/2016


ON PROJECT
PROJECT PROJECT IP IP T. C. T. C. Surprise IR
LINE NUM. DOME CAMERA 35mm 19mm Light Focus

1.1 NO BOX NOT DONE NOT DONE

NO BOX NOT DONE

C2-24 NOT DONE NOT DONE

C2-1 NOT DONE NOT DONE

C4-1 NOT DONE NOT DONE NOT DONE

C1-1 NOT DONE

C2-2 17/11/2016 NOT DONE

C1-2 NOT DONE

C2-3 NOT DONE NOT DONE

C4-2 NOT DONE NOT DONE

C2-8 NOT DONE

C1-3 NOT DONE NOT DONE NOT DONE

1.2 C2-4 NOT DONE NOT DONE

C1-4 NOT DONE NOT DONE

C2-5
C1-5 NOT DONE NOT DONE

C1-6 NOT DONE

C1-7 NOT DONE

C1-8 NOT DONE

C1-9 NOT DONE

C2-6 NOT DONE

C1-10 NOT DONE NOT DONE

C2-7 NOT DONE NOT DONE NOT DONE

2.1 C2-23 18/11/2016 NOT DONE

C2-22 NOT DONE NOT DONE

C1-12 NOT DONE NOT DONE NOT DONE

C2-21 NOT DONE NOT DONE

C2-20 NOT DONE NOT DONE

C2-19 NOT DONE NOT DONE

C2-18 18/11/2016 NOT DONE

C2-17 NOT DONE NOT DONE

C2-16 NOT DONE NOT DONE

C4-3 NOT DONE NOT DONE

2.2 C2-15 18/11/2016 NOT DONE

C2-14 18/11/2016 NOT DONE

C2-13 18/11/2016 NOT DONE

C3-2 18/11/2016 NOT DONE NOT DONE

C2-12 NOT DONE NOT DONE

C2-11 NOT DONE NOT DONE

C2-10 NOT DONE NOT DONE

C2-9 NOT DONE NOT DONE

C3-1 NOT DONE NOT DONE NOT DONE

C1-11 NOT DONE

The labelling of the cables in the rack is not correct in some cabinets. MCI will correct that at the same time that MCI carry out the
orientation and cofiguration of each camera.

CCTV_CHECK_LIST_PROGRESS Page 6 of 13
WORK PROGRESS CCTV SYSTEM

Table 1.8. - IP & MAC Address and RACK location Date 20/11/2016
LINE CABINET CAMERA TYPE IP MAC RACK
1.1 POST-1 #N/A #N/A #N/A #N/A
POST-1D #N/A #N/A #N/A #N/A
POST-2 #N/A #N/A #N/A #N/A
C2-24 #N/A #N/A #N/A #N/A
C2-1 FLIR 192.168.14.106 00407F40EBCD 1-L1-1-F1
C4-1 #N/A #N/A #N/A #N/A
C4-1D #N/A #N/A #N/A #N/A
C1-1 #N/A #N/A #N/A #N/A
C2-2 #N/A #N/A #N/A #N/A
C1-2 #N/A #N/A #N/A #N/A
C2-3 FLIR 192.168.14.108 00407F40EDBB 7-L1-1-F1
C4-2 #N/A #N/A #N/A #N/A
C4-2D #N/A #N/A #N/A #N/A
C2-8 #N/A #N/A #N/A #N/A
C1-3 #N/A #N/A #N/A #N/A
1.2 C2-4 #N/A #N/A #N/A #N/A
C1-4 #N/A #N/A #N/A #N/A
C2-5 #N/A #N/A #N/A #N/A
C1-5 #N/A #N/A #N/A #N/A
C1-6 #N/A #N/A #N/A #N/A
C1-7 #N/A #N/A #N/A #N/A
C1-8 #N/A #N/A #N/A #N/A
C1-9 #N/A #N/A #N/A #N/A
C2-6 #N/A #N/A #N/A #N/A
C1-10 #N/A #N/A #N/A #N/A
C2-7 #N/A #N/A #N/A #N/A
2.1 C2-23 FLIR 192.168.14.100 00407F40F1AD 1-L2-1-F2
C2-22 #N/A #N/A #N/A #N/A
C1-12 #N/A #N/A #N/A #N/A
C2-21 #N/A #N/A #N/A #N/A
C2-20 #N/A #N/A #N/A #N/A
C2-19 #N/A #N/A #N/A #N/A
C2-18 FLIR 192.168.14.101 00407F40EDB0 12-L2-1-F2
C2-17 #N/A #N/A #N/A #N/A
C2-16 #N/A #N/A #N/A #N/A
C4-3 #N/A #N/A #N/A #N/A
C4-3D #N/A #N/A #N/A #N/A
2.2 C2-15 FLIR 192.168.14.102 00407F40EEB7 19-L2-1-F1
C2-14 FLIR 192.168.14.103 00407F40CFA0 3-L2-2-F2
C2-13 FLIR 192.168.14.104 00407F40DACD 3-L2-2-F1
C3-2 IP CAM 192.168.14.105 00166C862175 7-L2-2-F2
C3-2D #N/A #N/A #N/A #N/A
C2-12 #N/A #N/A #N/A #N/A
C2-11 #N/A #N/A #N/A #N/A
C2-10 #N/A #N/A #N/A #N/A
C2-9 #N/A #N/A #N/A #N/A
C3-1 #N/A #N/A #N/A #N/A
C3-1D #N/A #N/A #N/A #N/A
C1-11 #N/A #N/A #N/A #N/A

CCTV_CHECK_LIST_PROGRESS Page 7 of 13
CCTV INSPECTION
Date 20/11/2016
Anex 1.8. - General Failures Pictures

Fiber Optic Signal Issues

Picture 1 - Fiber Optic broken when they put the thermal cover.

Picture 2 - Fiber Optic wire broken betwen Cabinet C1-4 and C2-5

T.1.8 - Anex 1 - Pictures (2) Page 8 of 13