Over all Site snags Report & cleaning

Site Code & visit Date

Numbe Item OK Not Ok Snags (Requirements)
Indoor RBS cleaning & status
1
Outdoor RBS & Sun shed status
2
PSU / DTRU status
3
RBS Fan filters & Dummy part status
4
RBS Battery / connectors & cables status
5
RBS area status
6
RBS grounding system
7
Cleaning of all RBS system
8
Comments for RBS if find any more problem
9
Rectifier status /door & cabinet
10
Rectifier module status
11
Rectifier battery /connectors & cable status
12
Cleaning of all Rectifier
13
Rectifier grounding system
14
Comments for RECT if find any more problem
15
HB /door / cabinet /sun shed / status
16
HB module status
17
HB battery / connectors & cables/fan status
19
HB area status
20
HB grounding system
21
Cleaning of all HB system
22
Comments for HB if find any more problem
23
External alarm status
24
DDF status
25
Door alarm status
26
Smoke alarm status
27
fire alarm status
28
High temp alarm status
29
Mains alarm status
30
fire Extinguisher balloon status
31
FM 200 which is available in BSC MSC site (status )
32
Comments for alarm if find any more problem
33
tower paint / supporters / nut bolts /connectors
34
tower light and cables status
35
tower shaking foundation & structures
36
MW Dish / GSM / radio / feeder / status
37
lightening arrestor status
38
Cable try & feeder status/water proofing
39
Jumper / RF / IF Cable status
40
tower grounding system
41
Radio grounding system
42
Cleaning of all around tower
43
Comments for tower if find any more problem
44
DG room /sun shad / cable / pipe / status
45
DG status & all over conditions
46
DG grounding system
47
DG battery status
48
Number Item OK Not Ok Snags (Requirements)
ATS ATI CTI status
49
ATS ATI CTI grounding system
50
City power status
51
City power alarm status
52
STB status
53
STB grounding system
54
Cable try /fuel pipe /tank/exhaust pipe insulation
55
DG cleaning
56
Comments for DG CP if find any more problem
57
shelter door & lock status
58
shelter power socket /tube light /project light
59
shelter leakage & shelter body
60
shelter floor / roof / wall status
61
shelter grounding status
62
shelter cleaning
63
TN & cables status
64
Comments for shelter if find any more problem
65
Number of AC & Over all AC status
66
AC pipe / cable / Remote
67
AC cleaning
68
Comments for AC if find any more problem
69
over all Circuit Breaker / cover /power cables status
70
Main gate / site wall /painting / status
71
main gate grounding system
72
main ground whole system & cleaning
73
site around cleaning
74
Guard Room status
75
Mention Extra ( Unusable ) part if available in the site
76
77 Comments for site around if find any more problem

I accept that during PM we cleaned all over site and

all cables are fixed & all snags reported in PM if any Date & time
issue happen I am Responsible
Name sign