Preventive Maintenance Checklist

SITE NSHK KHALID VILLA SITEID: 3764 TEAM NAME :Mohammed Abras MFM-CP-M04-F01(Rev 3.0)

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SL# Work Order Type Task Type Section Check List Status / Info. Photo of snags Clearance Snags Etisalat Eye ID Remarks

1 Preventive Maintenance Mobile TL PM Access, Security & Safety Site is accessible for easy maintenance including ladder arrangement for roof top. OK

Site is secured and protected from intruders (i.e. Fence, door with proper locking arrangement. Generator and fuel tanks are protected
2 Preventive Maintenance Mobile TL PM Access, Security & Safety
of diesel theft (i.e. no gap below fence and fuel tank is locked).Generator and fuel tank are not placed in a fire risk area.
OK

3 Preventive Maintenance Mobile TL PM Access, Security & Safety Are power system (RECTIFIER, MDB & PDB..etc) enclosures sealed to prevent possible short circuit? OK

Equipment are installed as per standards ensuring protection against possible water leakage from Air conditioning unit or accumulated
4 Preventive Maintenance Mobile TL PM Access, Security & Safety moister. OK

Sites with special access arrangement (customer owned/Gov.building/Palace) are supported with site access procedure and concerned
5 Preventive Maintenance Mobile TL PM Access, Security & Safety
customer contact to enable smooth field support operations.
OK

6 Preventive Maintenance Mobile TL PM Access, Security & Safety Site is free from Cracks in boundary wall /Foundation of Shelter, Tower/Monopole/Palm & other Structures OK

7 Preventive Maintenance Mobile TL PM Access, Security & Safety Paint of boundary Wall /Foundation of Shelter, Tower, Palm & other Structures Status OK

8 Preventive Maintenance Mobile TL PM Access, Security & Safety Saefty Wire status of Towers/Monopole/Other Structure OK

9 Preventive Maintenance Mobile TL PM Access, Security & Safety All empty boxes & unnecessary items related to this project are removed from the site OK

10 Preventive Maintenance Mobile TL PM Access, Security & Safety Site Converted to Smart Lock NA

Three type of earthing pits should be installed at Mone pole shelter sites (Shelter earthing pit, Tower earthing pit , Mains
11 Preventive Maintenance Mobile TL PM Power& Grounding System power/Genset earthing pits) and for IBS /Micro Site Main Power Earthing OK

12 Preventive Maintenance Mobile TL PM Power& Grounding System Grounding connections provided for BTS/RRU & Transmission hardware using bus bar(s)/strips. OK

13 Preventive Maintenance Mobile TL PM Power& Grounding System Earthing resistance reading should be measured/confirmed for all pits as per standard OK

14 Preventive Maintenance Mobile TL PM Power& Grounding System Grease applied on Grounding Busbar / External earth termination on Ground Busbars are rust free. OK

15 Preventive Maintenance Mobile TL PM Power& Grounding System Antenna feeder earthing implemented. OK

16 Preventive Maintenance Mobile TL PM Power& Grounding System Power source not overloaded. OK

17 Preventive Maintenance Mobile TL PM Power& Grounding System Power cables terminations (main & distribution cables) done properly in the MDB & PDB side. OK

18 Preventive Maintenance Mobile TL PM Power& Grounding System Power cables terminations done properly in BTS, RRU & transmission equipment side. OK

19 Preventive Maintenance Mobile TL PM Power& Grounding System Power cables routing and protection done properly for Main cables and distribution cables to BTS, RRU & Transmission equipment. OK

20 Preventive Maintenance Mobile TL PM Power& Grounding System Power Source AADC

21 Preventive Maintenance Mobile TL PM Power& Grounding System Power Ownership CSTOMER POWER

22 Preventive Maintenance Mobile TL PM Power& Grounding System Power Source Account No CUSTOMER

23 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) Cabinet Type (In Cabinet Sequence) RBS 6301

24 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) Cabinet Serial No. (In Cabinet sequence) D16J040874

25 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) BBU Cage Serial No. (In BBU Cage Sequence) TU8J697407

26 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) DCDU Serial No. (In DCDC Sequence) SX052604587

27 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) RRU/RRH Locations WALL MONTED

28 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) Site is free of all kind of alarms which is confirmed physically at site & with backoffice NOC. OK

29 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) Cabinets Filter Cleaned/Change OK

30 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) VSWR Values OK

31 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) Cabinet fixed properly (on floor/wall/platform). No hazardous of falling down/damage. OK

All connectors are tight/crimped properly (RF, Link & Power) with proper sealing to be provided for all cables connectors in case they
32 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS)
exposed to outdoor environment.
OK

33 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) Electrical & Optical termination is as per Etisalat standards OK

34 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) Labeling of telecom equipment, physical layer & backhaul areAvailable OK

35 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) RF jumpers/IF cables routing is done properly taking into consideration cable bending radius as per manufacturer recommendation. OK

36 Preventive Maintenance Mobile TL PM Telecom Equipment (BTS) E1 / Ethernet & FO cables routing and protections are done properly OK

37 Preventive Maintenance Mobile TL PM Backhaul Details Link Type ONT

38 Preventive Maintenance Mobile TL PM Backhaul Details Hub site NA

39 Preventive Maintenance Mobile TL PM Backhaul Details No. of sites Woking from the Site NA

40 Preventive Maintenance Mobile TL PM Backhaul Details Link Vendor HUAWEI

41 Preventive Maintenance Mobile TL PM Backhaul Details Link Equipment Model SMARTAX MA5678

42 Preventive Maintenance Mobile TL PM Backhaul Details Link Equipment Srl No. 48575443F75D0502

43 Preventive Maintenance Mobile TL PM Backhaul Details Link Power Type AC

44 Preventive Maintenance Mobile TL PM Backhaul Details Link ID / Account No. 3764

45 Preventive Maintenance Mobile TL PM Backhaul Details Link Capacity 1GB

46 Preventive Maintenance Mobile TL PM Backhaul Details Link Configuration ( Near End) NA

47 Preventive Maintenance Mobile TL PM Backhaul Details Link Configuration ( Far End) NA

48 Preventive Maintenance Mobile TL PM Backhaul Details RX Optical Power Level(If GPON ) :dBm 21

49 Preventive Maintenance Mobile TL PM Radio Link Link Band (If MW ) NA

50 Preventive Maintenance Mobile TL PM Radio Link Link Sub- Band (If MW ) NA

51 Preventive Maintenance Mobile TL PM Radio Link Tx frequency (If MW) : Mhz NA

52 Preventive Maintenance Mobile TL PM Radio Link Rx frequency (If MW) : Mhz NA

53 Preventive Maintenance Mobile TL PM Radio Link Tx Power Near End (If MW) :dBm NA

54 Preventive Maintenance Mobile TL PM Radio Link Tx Power Far End (If MW) :dBm NA

55 Preventive Maintenance Mobile TL PM Radio Link RX Power Near End Rx1 (If MW) :dBm NA

56 Preventive Maintenance Mobile TL PM Radio Link RX Power Near End Rx 2 (If MW) :dBm NA

57 Preventive Maintenance Mobile TL PM Radio Link RX Power Far End Rx1 (If MW) :dBm NA

58 Preventive Maintenance Mobile TL PM Radio Link RX Power Far End Rx 2 (If MW) :dBm NA

59 Preventive Maintenance Mobile TL PM Radio Link link(s) are supervisied by NMS (Network Management System) NA

60 Preventive Maintenance Mobile TL PM Radio Link Link(s) redundancy are checked and working properly (if applicable) NA

61 Preventive Maintenance Mobile TL PM Radio Link Radio B/H link installation as per the path profile & availability of link commissioning and test results. NA

62 Preventive Maintenance Mobile TL PM Rectifier System DC Plant Vendor RBS 6301

63 Preventive Maintenance Mobile TL PM Rectifier System DC Plant Model 6301

64 Preventive Maintenance Mobile TL PM Rectifier System Rectifier Module Capacity 4

65 Preventive Maintenance Mobile TL PM Rectifier System Total No. of Rectifier Module 2

66 Preventive Maintenance Mobile TL PM Rectifier System Total No. of Working Rectifier Module 2

67 Preventive Maintenance Mobile TL PM Rectifier System Total No. Faulty Rectifier Module ZERO

68 Preventive Maintenance Mobile TL PM Rectifier System Total No. Spare Rectifier Module ZERO

69 Preventive Maintenance Mobile TL PM Rectifier System Battery Capacity NA

70 Preventive Maintenance Mobile TL PM Rectifier System No. Of Battery Bank NA

71 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLACWL Type NA

72 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLACWL Controller O/P Power Type NA

73 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLACWL Bulb Nos (Fluorescent) NA

74 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLACWL Bulb Nos (LED) NA

75 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLACWL Controller Working Status(controller/Light/Photo Cell) NA

76 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLACWL Bulb Working Status(controller/Light/Photo Cell) NA

77 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLACWL Controller Working Status(controller/Light/Photo Cell) NA

78 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLAntenna Type (In Sector Sequence ) JAYBEAM

79 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLRF Feeder Type (In Sector Sequence) CPRI/SUPERFLEX

80 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLTMA Type NA

81 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLSuitability of antenna brackets used for mounting the antenna at tower/mast OK

82 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLMechanical and electrical Antennas tilt adjusted as per latest hardware requirements NA

83 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLAntennas Azimuth adjusted as per latest hardware requirements. OK

84 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLACWL provided and working normally. NA
 Antenna ports/connectors weather proofing/sealing done as per standards all the way from Antenna side to equipment/room/shelter
85 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWL feeder entry OK

86 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLAll Feeders connectors tight properly as per manufacturer specifications OK

87 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWL Feeder entry for room, shelter or outdoor unit protected by Roxtec/Glands with correct sizes installed, fixed and sealed properly & OK
Shelter/Room are free from Air Leakage.

88 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLRF jumpers/IF cables routing is done properly taking into consideration cable pending radius as per manufacturer recommendation. OK

89 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLVSWR are within the limit set by Antenna/BTS manufacturer. OK

90 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLRF feeder checked for inter-sector & inter-band swap. OK

91 Preventive Maintenance Mobile TL PM Antenna System, Structure & ACWLConfirm no VSWR /RTWP or any related alarms in the system. OK

92 Preventive Maintenance Mobile TL PM Air conditioning & Fire system A/C Vendor Name NA

93 Preventive Maintenance Mobile TL PM Air conditioning & Fire system No. of Working A/C NA

94 Preventive Maintenance Mobile TL PM Air conditioning & Fire system Fire System Vendor NA

95 Preventive Maintenance Mobile TL PM Air conditioning & Fire system Extinguisher Gas Type NA

96 Preventive Maintenance Mobile TL PM Air conditioning & Fire system Air-conditioning unit working properly and maintaining required temperature (22C +/- 1C). NA

97 Preventive Maintenance Mobile TL PM Air conditioning & Fire system Connection between Air conditioning unit(s) and the fire fighting system as per standards. NA

Fire fighting system ( Fire monitoring system incase fire fighting is not applicable) installed and working properly. Fire extinguishers
98 Preventive Maintenance Mobile TL PM Air conditioning & Fire system
provided at site.
NA

99 Preventive Maintenance Mobile TL PM External Alarm All required External alarms are terminated, routed properly to alarm Box/DF and simulated with operation (MNP) & NOC OK

100 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Intruder NA

101 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Mains Failure OK

102 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Rectifier Fail NA

103 Preventive Maintenance Mobile TL PM External Alarm External Alarm : High Temperature NA

104 Preventive Maintenance Mobile TL PM External Alarm External Alarm : DC Urgent NA

105 Preventive Maintenance Mobile TL PM External Alarm External Alarm : DC Non Urgent NA

106 Preventive Maintenance Mobile TL PM External Alarm External Alarm : ACWL Failure NA

107 Preventive Maintenance Mobile TL PM External Alarm External Alarm : ACWL Power Failure NA

108 Preventive Maintenance Mobile TL PM External Alarm External Alarm : ACWL Bulb failure NA

109 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Air-condition Unit Fail NA

110 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Batt High Temperature NA

External Alarm CLU ALARM NA

111 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Fire Alarm OK

112 Preventive Maintenance Mobile TL PM External Alarm External Alarm : CAB Door Open OK

113 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Shelter Door Open NA

114 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Hybrid door Open NA

115 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Hybrid System High Temperature NA

116 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Standby Genset Fail NA

117 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Generator 1 fail NA

118 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Generator 2 fail NA

119 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Genset Start/Stop NA

120 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Bulk Tank Fuel Low NA

121 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Bulk Tank fuel Theft NA

122 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Solar Door Open NA

123 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Solar system fail NA

124 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Solar Inverter fail NA

125 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Solar Batt CAB 1 NA

126 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Solar Batt CAB 2 NA

127 Preventive Maintenance Mobile TL PM External Alarm External Alarm : Solar Batt CAB 3 NA

128 Preventive Maintenance Mobile TL PM General General Cleanliness of site OK

129 Preventive Maintenance Mobile TL PM General General Remark ( If Any) OK

130 Preventive Maintenance Mobile TL PM General Site Sharing Lead Operator NA

131 Preventive Maintenance Mobile TL PM General Du Site ID NA

Note : Checks are Site Specific , not all the checks/fields are mandatory
 SNAG PHOTOS

(With Serial # reference )

Note : Photos are mandatory for applicable snags only