Site ID: CTG_X0027

Date:

O&M Office Chittagong Score

SN
Category Snag Code Description Severity Status
1 BTS BTS001 Mains Fail alarm defined & working properly as per the guideline (check Major Ok
2 BTS BTS002 Low Voltage alarm defined & working properly as per the guideline (chec Critical Ok
3 BTS BTS003 Rectifier Fault alarm defined & working properly as per the guideline (ch Major Ok
4 BTS BTS004 Genet On alarm defined & working properly as per the guideline (check w Major NA
5 BTS BTS005 Intruder/Door Open alarm defined & working properly as per the guidelin Critical Ok
6 BTS BTS006 Check Ex alarm box fixation & all alarm labelling & cable lacing as per stand Minor Ok
7 BTS BTS007 BTS Door Filter condition & inside dust free Minor Nok
8 BTS BTS008 Dummy Plates are connected to Blank Positions & Visual installation/fixatio Minor Ok
9 BTS BTS009 All HW are properly screwed into BTS cabinet; rack or tower Minor Ok
10 BTS BTS010 Any fault or visible alarm is present at any HW Major Ok
11 BTS BTS011 Checking of all Physical configurations with plan for any abnormality Critical Ok
12 BTS BTS012 All necessary grounding for BTS cabinet is properly maintained. Major Ok
13 BTS BTS013 BTS cabinet is lockable and door is well fitted (For OD BTS) Major Ok
14 BTS BTS014 All the BTS/accessories power has been taken as per standard CB rating & rec Major Ok
15 BTS BTS015 Physical condition of feeder (Bending; sign of any damage; insulation) b Major Ok
16 BTS BTS016 All Radio parameters (Plan; Tilting; orientation etc…) followed properly Critical Ok
17 BTS BTS017 Feeders connected to correct antenna port and No Mismatch Critical Ok
18 BTS BTS018 All connections & connectors are tight; properly taped & sealed (for outdoo Major Ok
19 BTS BTS019 All necessary grounding for feeder is properly maintained. Minor Ok
20 BTS BTS020 Antenna main beam is not directed towards any living place of same or adj Major Ok
21 BTS BTS021 BTS all Cable; HW; Rack CB; Feeder cables are properly marked with lamina Minor Ok
22 BTS BTS022 Any unused BTS accessories should not kept at site (It should be remove/di Major Ok
23 BTS BTS023 All BTS cable (Feeder; CPRI; pw etc.) cable lacing both at Indoor and outdo Minor Ok
24 TRANSMISSI TX001 Standard IF cable lacing both at Indoor and outdoor (Min tie gap 1m with wh Minor Ok
25 TRANSMISSI TX002 Check the grounding status for IF Cable Minor Ok
26 TRANSMISSI TX003 Check the placement & condition of patch-cord; OF cable (Min bending radi Major Ok
27 TRANSMISSI TX004 Cleanliness & fixation (dummy & others) of all Transmission equipment’ Major Ok
28 TRANSMISSI TX005 Check the grounding status for IDU Major Ok
29 TRANSMISSI TX006 Check the grounding status for ODU Major Ok
30 TRANSMISSI TX007 Any fault or visible alarm is present at any IDU Major Ok
31 TRANSMISSI TX008 System & physical Configuration is as per plan/no mismatch. Critical Ok
32 TRANSMISSI TX009 Any physical damage of ODU; MW antenna; IF cable should not exist Major Ok
33 TRANSMISSI TX010 All the labeling and marking is properly done for IDU; IF & others cable; Rac Minor Ok
34 TRANSMISSI TX011 No obstacle between line of sight Critical Ok
35 TRANSMISSI TX012 Any unused TX accessories should not kept at site (It should be remove/dis Major Ok
36 TRANSMISSI TX013 TX cabinet is lockable and door is well fitted (For OD BTS) Major NA
37 TRANSMISSI TX014 Check all the TX rack/IDU power as per standard & no abnormality (cable in Major Ok
38 TRANSMISSI TX015 Check TX rack fixation & stability Major Ok
39 POWER PWR001 Operational status of Energy Meter (sanction load should greater than actual Critical Ok
40 POWER PWR002 Location of the Energy meter visible to all & well fixation Major Ok
41 POWER PWR003 Energy meter properly grounded Major Ok
42 POWER PWR004 Power Cable from/to EM to pole & MCCB is in good condition and lacing pro Major Ok
43 POWER PWR005 Physical appearance of DB as per standard (For OD MDB/DB it should be wa Major Ok
44 POWER PWR006 Internal wiring condition; color code maintained or not (Any unwanted loop; Major Ok
45 POWER PWR007 Neutral to ground AC voltage should less than 05 Volt; Treat as critical if fou Critical Ok
46 POWER PWR008 Neutral to ground AC voltage should less than 05 Volt; Treat as major if fou Major Ok
47 POWER PWR009 All the connections in the DB board (main MCB; AC MCB; rectifier MCB etc.) Major Ok
48 POWER PWR010 Surge Protection device is present; connected properly (at least 50 rm cab Critical Nok
49 POWER PWR011 Load for all three phases are balance & no phase missing observed (for 3 Major Ok
50 POWER PWR012 Main power connection goes to SP device before load connection Major Ok
51 POWER PWR013 No temporary/naked connection is still alive inside the DB Minor Ok
52 POWER PWR014 Distribution (MDB/MCCB) Board must be grounded Critical Ok
53 POWER PWR015 All the AC cable from EM to MDB to rect should be standard rating as per ba Major Ok
54 POWER PWR016 Physical Appearance of air-con & functionality (for AC+FCU site) Major NA
55 POWER PWR017 A/C wooden frame condition & sealing for AC site Major NA
56 POWER PWR018 AC; light & other Socket; switch; cabling is in working & good condition Major NA
57 POWER PWR019 AC outdoor overall appearance (Blocked; secured; etc.) ok or not for AC site Major NA
58 POWER PWR020 Location of A/C in such place that equipment are safe from A/C water (In ca Major NA
59 POWER PWR021 Check all old FCU and Air-con apertures are correctly sealed inside and out Major Ok
60 POWER PWR022 Check the FCU FAN unit inside BTS room for quality of installation. Level an Major Ok
61 POWER PWR023 Overall FCU appearance & functionality Major Ok
62 POWER PWR024 FCU Inlet and outlet have theft protection grill Major NA
63 POWER PWR025 FCU outlet installed near to BTS or hot area & Inlet and outlet installed on Major Ok
64 POWER PWR026 Any unused AC should not kept at site (It should be remove/dismantle & se Minor Ok
65 POWER PWR027 FCU filter properly installed and cleaned Major Ok
66 POWER PWR028 Room Temperature is as per standard (for AC site 24<T<27 and for FCU site Major Ok
67 POWER PWR029 FCU controller settings as per guideline Major Nok
68 POWER PWR030 FCU temp sensors are physically well located (Recommend to place on hot Major Ok
69 POWER PWR031 FCU power connection from rectifier CB should as per recommendation (Re Minor Ok
70 POWER PWR032 Physical Installation condition of Rectifier cabinet and check inside cable Major Ok
71 POWER PWR033 The voltages at the Battery end and at the display end are acceptable durin Major Ok
72 POWER PWR034 Surge protecting devices inside the rectifier are working and physically ok Critical Ok
73 POWER PWR035 All the Rectifier modules are on & there is no fault or alarm; Rectifier cont Major Ok
74 POWER PWR036 Labeling condition (Breaker; Alarm cables; power cable etc.) as per labeling Minor Ok
75 POWER PWR037 Rectifier is properly grounded. Major Ok
76 POWER PWR038 Rectifier settings (Chrg co; LLVD; BLVD) as per specified set value. (See Anne Critical Ok
77 POWER PWR039 Rectifier settings (others) as per specified set value. (See Annex) Major Ok
78 POWER PWR040 All the active module should be equally distributed by phase into rectifier Major Ok
79 POWER PWR041 There should not be any shortage of rectifier module (Major if found shorta Major Ok
80 POWER PWR042 There should not be any shortage of rectifier module (Critical if found short Critical Nok
81 POWER PWR043 No excess of rectifier module/faulty module at site connected or open Minor Ok
82 POWER PWR044 No oxide for battery terminal & loose connection at bar for all connections Critical Ok
83 POWER PWR045 Check the grounding of all battery cell (for Li-ion Battery) Major Ok
84 POWER PWR046 Check all the battery internal parameter (DIP) are ok (for Li-ion Battery) Critical Ok
85 POWER PWR047 Check the battery cable connection (string; cable size 50 rm at least; +ve & Major Ok
86 POWER PWR048 Check the battery cable color code & labeling and lacing Minor Ok
87 POWER PWR049 Check the RIM accessories cabling inside room Major NA
88 POWER PWR050 Check the RIM temp sensor status and properly placed (should avoid cool a Major NA
89 POWER PWR051 Overall AVR appearance & functionality in case connected (Check partial da Major NA
90 POWER PWR052 AVR is grounded/placed properly as per standard (if on load) Major NA
91 POWER PWR053 Any unused AVR should not kept at site (It should be remove/ Major Nok
92 POWER PWR054 VDT is placed in BTS room; fixed and functioning (setting) properly. In cas Major NA
93 POWER PWR055 The voltages at the Battery end and at the VDT display end are acceptable/z Major NA
94 POWER PWR056 ATS of generator is placed in generator room & in good condition/fixed prop Major NA
95 POWER PWR057 ATS Electrical wiring as per standard Major NA
96 POWER PWR058 The preservation of fuel is at safe & appropriate location (In secure & ope Major NA
97 POWER PWR059 There is sufficient ventilation for the generator room & sufficient space fo Major NA
98 POWER PWR060 Any unused DG/tank should not kept at site (It should be remove/dismantle Major NA
99 POWER PWR061 Generator inside & DG room should clean (no junk should be kept/ store in Minor NA
100 POWER PWR062 DG is fully operational ( Fuctioning whether VDT or without VDT condition a Critical NA
101 POWER PWR063 Leakage from DG internal (Only lube oil leaks & Fuel leaks) Critical NA
102 POWER PWR064 Condition of DG battery; Water level; connectors etc. (DG should be in sid Major NA
103 POWER PWR065 Separate DG grounding should be maintained & functioning Major NA
104 CIVIL CIVIL001 BTS room/Shelter/Site height is higher than flood water level (Applicable f Major Ok
105 CIVIL CIVIL002 GF/GFRT main gate fixation & boundary wall/barbed wire condition (Damag Major Ok
106 CIVIL CIVIL003 Lock guard & door condition is strong enough/vulnerability Major Ok
107 CIVIL CIVIL004 Protection of hole to access rooftop (GFRT) with a steel cover Minor Ok
108 CIVIL CIVIL005 No corrosion/structural crack (At Beam; Column; Slab etc.) Major Ok
109 CIVIL CIVIL006 Access road status/stair condition; availability & fixation. Major Ok
110 CIVIL CIVIL007 All cable entrance and unnecessary holes should be properly sealed from B Major Ok
111 CIVIL CIVIL008 Door is easily fitted or not Minor Ok
112 CIVIL CIVIL009 AC/FCU holes are properly plastered and painted Minor Ok
113 CIVIL CIVIL010 At least one room light arrangement should be available & functional Major Ok
114 CIVIL CIVIL011 Roof Condition & slope for Drainage; water proofing; dust cleaning; water Major Ok
115 CIVIL CIVIL012 Corrugated tin shed over the cabin or OD BTS (as per BL approved shelter d Major Ok
116 CIVIL CIVIL013 BTS room (Cabin/brick/outdoor grill): Check stability; fixation; floor damage; Major Ok
117 CIVIL CIVIL014 Climbing ladder for BTS room roof (GF/GFRT) is properly fixed or not. Major Ok
118 CIVIL CIVIL015 All nut-bolts of tower legs (basement) and all structural members of tower Critical Ok
119 CIVIL CIVIL016 Nut bolt of the pole should be coated for protection of rust Minor Ok
120 CIVIL CIVIL017 Tower aviation light is installed as per BL requirements and light; controll Minor NA
121 CIVIL CIVIL018 Condition of Tower/Pole (angle & others) any damp due to no paint/color Minor Ok
122 CIVIL CIVIL019 Every tower or pole should have the proper climbing up ladder having close Major Ok
123 CIVIL CIVIL020 Feeder & Others cable lacing at Tower is properly done or not (Should not h Major Ok
124 CIVIL CIVIL021 All the portable extinguisher refilling & expire date should prop Major Ok
125 CIVIL CIVIL022 Portable fire extinguisher should be placed near door entry & in hanging co Minor Ok

126 Critical NA
CIVIL CIVIL023 Gas pressure should be maintained as per standard & auto fire extinguisher
127 CIVIL CIVIL024 AFFS Control panel is alarm free & have separate Battery BackuMajor Nok
128 CIVIL CIVIL025 All the grounding cable properly lacing through duct/ladder with cable tie; Minor Ok
129 CIVIL CIVIL026 All grounding cable terminated with lugs & tighten properly & all the grou Major Ok
130 CIVIL CIVIL027 Cable ladder inside the cabin is grounded both internally & with main bar. Minor Ok
131 CIVIL CIVIL028 Each tower or pole is grounded by at least 50rm cable & presence of lighten Critical NA
132 CIVIL CIVIL029 All tower legs are connected with main grounding cable Major NA
133 CIVIL CIVIL030 Main grounding (Both tower & room) cable is connected with PIT Critical Ok
134 CIVIL CIVIL031 Separate grounding for AC & DC system should be present at s Minor Nok
135 CIVIL CIVIL032 Outdoor cleaning (Bush; Boundary wall; Tower; GF ground; etc.) Major Ok
136 CIVIL CIVIL033 Indoor General Cleanliness (No dust or accessories should be present insid Major Ok
137 BTS BSC001 BSC Door Filter condition & inside dust free Minor NA
138 BTS BSC002 Any fault or visible alarm is present at any HW Critical NA
139 BTS BSC003 All necessary grounding for BSC cabinet is properly maintained. Major NA
140 BTS BSC004 BSC power conncetion taken from Non-critical load. Major NA
141 Power BSC005 Check the physical condition of the Control Panel Major NA
142 Power BSC006 Check the pressure of the FM 200 Gas from the out let of the cylinder (Sta Major NA
143 Power BSC007 Check the buzzer by manually set up of the control panel Major NA
144 Power BSC008 Check the flash light by manually set up of the control panel Major NA
145 Power BSC009 Check the control Panel alarm Lamp Major NA
146 Power BSC010 Battery Backup of control panel Check the physical condition & voltage (Che Major NA
147 Power BSC011 1+1 AC system is working propoerly Major NA
148 Power BSC012 Main & Standby power connection of BSC are taken from two different recti Major NA
149 Power BSC013 Main & Standby power connection of OSN/MUX are taken from two different Major NA
150 Power BSC014 Battery Backup is minimum 6 Hrs Critical NA
151 Power BSC015 Rating of battery fuse /breaker are ok Critical NA
152 Power BSC016 Batteries are connected to different rectifiers as per load distribution Major NA
153 Power BSC017 DG capacity is adequate with respect to load Critical NA
16-Oct-19

94.99%

Remarks
Controller faulty

Controller faulty

One module shortage

AVR present at site.
 Site Audit Check List
BL Site ID: Site Type:

Other Operator Site ID: Other Operator Name:

Auditor Name Auditor Mobile number

Tower Space Number

Microwave Antenna (0.6) count
Microwave Antenna (1.2) count
 GSM Antenna (1.3) count
GSM Antenna (2.7) count
RRU Count

Ground Space

Please mark ( ) the location of the

Here
other operators equipment -
Inside BL BTS Room
Inside BL Outdoor Shelter
Inside BL DG (Generator)
Room/Space
On BL BTS Room Roof/Extended
Floor/Tower Base
Room/Shelter at BL acquired outdoor
space
Room/Shelter at operator’s own
acquired outdoor space

Room Share:
Space (U) at existing BL TX rack
Number Of TX Rack use

Power Shareing Modality: here

Put modality( KW) if possible
AC power share
AC+DG power share
DC Power share
DC +DG Power share
Own Power

Power:
Rectifier Brand ( If applicable)
Rectifier Module Capacity( If
Appilcable)
Number of Rectifier Module(If
Applicable)
Rectifier Common/ Separate( Write
down)
Rating of CB use for DC
share( Common Rectifier)
Rating Of CB use for AC share site
Share operator enjoy DG
facility( Yes/NO)
 Additional Checklist
Site ID: #VALUE! Date: 43754

O&M Office #VALUE! PM Done By

0.949917662769644

Status (OK/
S/N Class Items Severity
NOK)/ Value

1 Site Type (Indoor/Outdoor RT/GF/GFRT) Info

2 Site Power Type (NCP/CP+DG/Only CP/3KW Share/ DC Power Share/Inhouse Solar/Rented Solar) Info
Site general info

3 Site Cooling Type (Only AC/ AC+FC/ Only FCU) Info

4 HO Name & Contact No. Info

5 Lock Profile (Master(Profile)/ Local) Info

6 Room Type (Brick/ Cabin/ Grill Cased/ No room) Info

7 Tower Type ( Tower (Hight: ) or Pole (Hight: & Number: )) Info

8 Lock Guard (Smart/Inner/ SS/ Normal/ NA) Info

9 Grounding Resistance Measurement Value Info

10 Battery Info (Brand, Capacity(AH),Cell Voltage, No of cell) Info
DC Power

11 Battery Discharge taken (Yes/No) and backup time (Hr) Info

13 Rectifier Brand and model Info
15 DC Load current (Total, BTS, TX, Other) Info

18 Energy Meter Reading Info

19 FCU Brand Info

FCU

20 FCU Fan Type (Inlet / Outlet) and functioning status Info

21 AC Brand Info
22 AC Type (Spilit/ Window) Info
AC

23 AC Capacity (1.5 Ton/ 2 Ton/ 3 Ton) Info

24 No. of AC Info
25 AC Status (Good/ Faulty) Info
26 AFPS Pressure & Expire date Info
27 AFFS's Pilot Cylinder pressure Info
28 CO2 Gas Cylinder Weight Info
EHS

29 CO2 Gas Cylinder Expire Date Info

Status

30 DG RH check Info
DG

31 Fuel tanks status and current fuel stock Info

Link
MW

32 No. of MW Link Info

BTS

33 Info
Number TRX(900/1800/2100)
Conclu

34 Site Access and security status Info

sion

37 Staff List Provided to the HO/LO Info

Major Snags summery and rectification update

Snags type
(BSS/ MW/ Solved/Not
Sl Snags details Power
Equipment/ Solved
CME)

3
4

10

11

12

Remarks
 43754

0.949917662769644

Remarks

Total: , BTS:, TX:

Remarks
 NOK count

Category Marks Critical Major Minor Total Point Applicable

BTS 15 0 0 1 58 47
Transmission 15 0 0 0 31 29
Power 45 2 2 0 145 98
Civil 25 0 1 1 64 53
Weight 4 2 1

BTS Transmission Power Civil Overall

97.87% 100.00% 87.76% 94.34% 94.99%
 Obtained
Obtained
Points Individual
Critical Major Minor Percentage
(Applicable SQI
)
20.00 20.00 6.00 46.00 14.68 97.87%
8.00 18.00 3.00 29.00 15.00 100.00%
28.00 52.00 6.00 86.00 39.49 87.76%
8.00 34.00 8.00 50.00 23.58 94.34%
Total 92.76 94.99%