ETHIO TELECOM INSPECTION RESULT REPORT FORM

From: O&M
Purchase Order N
To:__AW4___

1. Are all items OK per the Inspection result:-

2. If the answer for item No. 1 above is No, deviation occurred due to:-

Fault Damage Variation in specification

3. Per your response for No. 2 please list dawn the items below:-

INSPECTION AC
S/N ITEM CODE DESCRIPTION UOM QTY APPROVED REJECTED

1 NW05.00663 RRU 3826 for WCDMA 2100MHz(80W) pcs 4

2 NW05.00659 RRU 3929 for multi-mode 900MHz PGSM pcs 1

3 NW05.00667 RRU 3936 for multi-mode 1800MHz pcs 3

4 NW05.01358 RRU 3936 for multi-mode 900MHz PGSM pcs 4

5 NW05.05310 RRU 3959(900MHz) pcs 3

6 NW05.00658 RRU 3929 for Multi-Mode 1800MHz pcs 2

7 NW05.03010 Universal Baseband Radio Interface Board(6 CPRI Interface,UBRIb) pcs 5

 Universal Main Processing and Transmission unit with 4E1 and
8 NW05.03012 2FE/GE interface(UMPTb1) pcs 11

9 NW06.00026 UBPA5(Xeon E5645Server-1) pcs 5

10 NW06.00025 UBPA6(Xeon E564Server) pcs 8

11 NW05.05065 Baseband Processing Unit(6Cell ,CE:UL 192/DL 256)((WBBP F1) pcs 4

12 NW05.05062 Baseband Processing Unit(CE:UL 384/DL 512)(WBBPF3) pcs 4

BOX,HERT BBU,WD2E1 FANc,2U Fan Module Both indoor and

13 NW05.05052 outdoor pcs 2

14 NW05.05061 Power and Enviromental I nterface Unit(-48V)(UPEU) pcs 6

15 ? Universal Enviromental Interface Control Unit(UEIU) pcs 1

16 Enviromental Supervision Control Board(ESCA) pcs 4

INSPECTED BY Anley Tadesse DATE: APPROVED BY:

POSITION: N-5 POSITION:
Signature & ID. 7283 Signature & ID.
supply chain administrator
________________________________
Name:
________________________________
Position:
________________________________
Signature:
Date: ____________________
N.B. This form shall be prepared in two copies and distributed to Central Warehouse and Material Control Section for file
 Ref://
Purchase Order No.:
Invoice No:

Yes No

specification
Other (specify)_________
__________________________

INSPECTION ACTION
REASON DISPOSITION
 DATE:

_________________________
_________________________
_________________________
________________________________
 ETHIO TELECOM INSPECTION RESULT REPOR
From: O&M

To:__AW4___

1. Are all items OK per the Inspection result:-

2. If the answer for item No. 1 above is No, deviation occurred due to:-

Fault

3. Per your response for No. 2 please list dawn the items below:-

S/N ITEM CODE DESCRIPTION

1 NW16.00676 9-port wavelength selective multiplexing and demultiplexing board(C_Band,196.05THz 192.10Th

2 NW12.03318 ISV3(Versatile IF Board)

microwave outdoor unit,RTN XMC,15G,-2,490MHZ,sub Band A,low

3 NW05.05802 site ,H,14403MHz,14634MHz,without doc,WR-62,H01

microwave outdoor unit,RTN XMC,15G,-2,X1520490AHA,490MHz,sub

4 ? band A,High site,H,14893MHz,15124MHz,without doc,WR-62,H01

5 NW12.02768 RTN 905 1A IDU spare part

6 NW12.02769 RTN 905 2A IDU spare part

7 NW12.02771 RTN 950A FAN BOX spare part

8 NW12.03757 system control and cross connection board(CSHO)

4-port Wavelength selective multiplexing and demultiplexing

9 NW16.00677 board(C-band,196.05THz 192.10THz,50GHz,LC)

INSPECTED BY Shewangizaw Seifu

POSITION: N-5
Signature & ID. 3646
supply chain administrator
N.B. This form shall be prepared in two copies and distributed to Central Warehouse and Material Control Section for file
TION RESULT REPORT FORM
Ref://
Purchase Order No.:
Invoice No:

Yes No

Damage Variation in specification

Other (specify)_________
__________________________

INSPECTION ACTION
UOM QTY APPROVED REJECTED REASON DISPOSITION

pcs 1

pcs 11

pcs 3

pcs 2

pcs 28

pcs 8

pcs 3

pcs 13

pcs 1

DATE: APPROVED BY: DATE:

POSITION:
Signature & ID.
r
________________________________
Name:
________________________________
Position:
________________________________
Signature:
Date: ________________________________