Daily report

subcon number of QC pass rejected partly pass

Philko Ubins 0 0 0 0
Xerindo 1 0 0 1
GASKIE TECH 0 0 0 0
NWAVE 0 0 0 0
JEZKA 6 1 1 3
ARTS 0 0 0 0
TOTAL 7 1 1 4
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Subcon TIME DU ID ITEMS TL ACTIVE PROCESS Approver Name REMARKS

09:10 NCR1044_UMPT_L1800_WL Snap Van pass oLuy ISDP L1 Closed

09:11 NCR256_UMPT_L1800_WL Snap Leonard pass oLuy ISDP L1 Closed
09:12 NCR929_UMPT_L1800_WL Snap Leonard pass oLuy ISDP L1 Closed
JEZKA 09:27 NCR2577_L2300_WL MINI CME Kenjem Custodio partly pass Ace Done
JEZKA 09:27 NCR2577_L2300_WL CABLE INSTALLATION >> PIM,FEEDER Kenjem Custodio partly pass Ace Done
GASKIE TECH 10:01 NCR3141_L2300_WL LABELING ALEX SANTIAGO pass oLuy ISDP L1 Closed
JEZKA 10:01 NCR2577_L2300_WL ON TOWER EQUIPMENT INSTALLATION >> RRU 3 INSTALLATION
Kenjem Custodio partly pass Ace Done
Xerindo 10:10 NCR687_L2300_WL site clean>CFTA nelson apaap partly pass Ace Done
11:08 NCR753_L1800DB_WL ON TOWER EQUIPMENT INSTALLATION >> POST-RF AUDIT ANTENNA
Gurl 1 SBT AND RRU
rejected
INSTALLATION 1 oLuy Photo of RF antenna 1 coverage(shot behind the antenna) - per 45 degree
JEZKA 11:08 NCR154_L26_2T2R-4T4R_WL VSWR Larry pass oLuy Antenna
ISDP 1 Height (m)
L1 Closed
Full side view of Antenna 1
JEZKA 11:08 NCR579_L2300_WL Cable install Dan rejected oLuy Screen shot of PHU Site Test Results
Photo of Antenna 1 showing unused ports are properly waterproofed - wea
JEZKA 11:08 NCR579_L2300_WL Mikko Jandumon Photo of locking clip of ethernet and fiber optic cables have no damage
CABLE INSTALLATION >> FIBER OPTIC Photo of Outdoor cable labels on Antenna and RRU side - labels RRU side
Video of Cable routes based from TSSR. Also show LTMC sealed with slico
Photo of jumper cable installed - antenna to RRU
NOC SCREENSHOT (FOR FEEDERLESS SOLUTION)
INSPECTION REPORT
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 DU ID SUBCON TL APPROVER NAME REMARKS
NCR1059_L2300_wL JEZKA jezka_georgeson Done
NCR465_L2300_WL UBINS jONATHAN Done
NCR465_L2300_WL UBINS jONATHAN Done
NCR465_L2300_WL UBINS jONATHAN Done
NCR579_L2300_WL JEZKA jezka_georgeson Done
NCR5828_L2300_WL gaskie gaskie_ericson Done
NCR1171_L1800DB_WL xerindo christian Done
NCR1171_L2300_WL xerindo christian Done
NCR158_MIMO_WL_add sector UBINS jONATHAN Done
NCR1003_L1800DB_WL xerindo christian Done
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NCR3532_L1800DB_WL JEZKA Done
NCR759_MIMO_WL UBINS Done
SL1131_L1800DB_WL UBINS Done
NCR734_MIMO_WL UBINS Done
NCR3532_MIMO_WL JEZKA Done

NCR1660_L26_2T2R-4T4R_WL UBINS Done Ace 09-20-2019

SL513_L1800DB_WL UBINS Done Ace 09-20-2019
NCR798_FANTASTIC4_WL UBINS Done Ace 09-20-2019
NCR798_L1800DB_WL UBINS Done Ace 09-20-2019
NCR798_L2300_WL UBINS Done Ace 09-20-2019
NCR245_L1800DB_WL TCSI Done 09-20-2019
JPASUBD_MIMO_WL_2CCUPGRADE
Xerindo Done 09-20-2019
NCR980_FANTASTIC4_WL Xerindo Done 09-20-2019

SNAP
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NCR2756_L1800DB_WL gaskie Larry Diff
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PLA ID SITE NAME SUBCON EMAIL ADD REMARKS

JULIAVARG_MIMO_WL_add
NCR158 Ubins
sector fugaban.alleneric@gmail.com done
NCR776 JUANLUNA N-WAVE chstrcncpcn@gmail.com done
DU ID SITE NAME SUBCON REMARKS
NCR7009 SMCMAGINHAWA NWAVE 2019-9-16 SL477 STANTHONY
NCR309 SPADILLA GASKIE 2019-9-16 NCR618 SNAGUSTIN
NCR826 PALANCA XERINDO 2019-9-16 NCR6035 DBATANGPQUE
NCR3819 JACKILOUPQUE UBINS 2019-9-16 NCR70 FIGUEROA
NCR136 MABOLOVAL XERINDO 2019-9-16 NCR71 GUADNUEVO
NCR764 FTORRES UBINS 2019-9-16 NCR919 TALISAYST
SL1153 JALAJALA GASKIE 2019-9-16 NCR880 AYLAZOBEL
NCR2057 PASIGBEXT
NCR1073 FAIRVIEW GASKIE FOR REQUEST NCR702 VALLEVERD XERINDO Check Email
NCR158 JULIAVARG UBINS FOR REQUEST SL478 MONTALBAN UBINS Check Email
SL2261 pinugay GASKIE FOR REQUEST NCR7426 SMCZABARTERDQCXERINDO Done Uploaded in ISDP
NCR1003 UNTAIWAN XERINDO FOR REQUEST NCR465 GOLDLOOP UBINS Done Uploaded in ISDP
NCR1171 BTSNEXTEL XERINDO FOR REQUEST SL2085 KASIGVIL UBINS Check Email
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 Sept 13 Remarks
BANKDRIVE_L2300_WL
CAMARIN_L1800DB_WL
CCAPHASE3_L2300_WL
DAMPALITE_L1800DB_WL
ISLANAVO_L1800DB_WL
MABOLOVAL_L1800DB_WL
MKTMED_UMPT_L1800_WL
MOONWALK_L1800DB_WL
MOONWALK_L2300_WL
PIPINDANRZL_L700_WL
SNAGUSTIN_L2300_WL
MEGANTCOM_L26_2T2R-4T4R_WL
SMCSANTOSVILLLP_L2300_WL
Sept 14 Remarks
ANASTASIA_L1800DB_WL ok
ANTPOLTWN_L1800DB_WL ok
ANTPOLTWN_MIMO_WL ok
CCAPHASE3_L1800DB_WL On-going integration
LSGREENH_L2300_WL ok
MAPULANG_L2300_WL ok
NAVALNVOTA_L2300_WL ok
PASIGBEXT_L2300_WL ok
PASIGBEXT_L2600_WL ok
PASODEBLA_L1800DB_WL ok
UNTAIWAN_L1800DB_WL SO Approval
BANKDRIVE_L2300_WL ok
CCAPHASE3_L2300_WL On-going integration
PIPINDANRZL_L700_WL Bad Weather
Sept 17 Remarks
SL1947_FANTASTIC4_WL
SL1947_L1800DB_WL
SL1947_L2300_WL
Sept 18 Remarks
HROXASMRKNA_L2300_WL
Sept 19 Remarks
REDEMPTOR_UMPT_L1800_WL Van
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ASIATREND
SUBCON SITE NAME DU ID ISDP TASK GT REMARKS GT REVIEWER HT/SUBCON REMARKS
GASKIE
"Screw is not tighten on sector
3,
NCR258_L700_WL Apply sealant on LTMC
waterproofing "
XERINDO MALINTA L2 Rapunzel_Ruiz JEZKA
Provided FIO /ALREADY UPLOADED
N-WAVE OLDBALARA NCR1083_L1800DB_WL L2 REJECTED Provide FIO. Rapunzel_Ruiz N-WAVE
N-WAVE OLDBALARA NCR1083_FANTASTIC4_Mobile_WL
L2 REJECTED Provide HIC. Rapunzel_Ruiz Provided HIC/ Already Uploaded TCSI
"Missing lock nut RF antenna 1,
Sector 2 Not readable label,
damage Grounding and jumper
tagging,
No VSWR value"
XERINDO REGROOM NCR124_REGROOM L2 pjrsachez UBINS
Already uploaded E-tilt screen
N-WAVE DJUANASTMAL NCR3667_MIMO_WL L2 REJECTED No E-tilt screenshot upload pjrsachez shot XERINDO