OPCO: UGANDA

SITE IDENTIFICATION

Site Name: Employee Name:

Lupada Ocak Morris
Site Number: Employee
EA5178 Number: UG153
Site Type: Date:
Indoor 13th March 2023
Vendor: Signature:
Huawei Morris
Key code: Opening: Key code:
11254 24216 Closing: 21124 13251

ITEM: COMMENTS:
Na Work at height not done because of lone working

HEALTH AND SAFETY CHECKLIST

Health and Checks

Description Status Comments

First Aid kit and fire extinguisher (DCP) are YES NO N/A
available with PM team
Photo of First Aid kit and fire
extinguisher

Is site specific risk assessment conducted with YES NO N/A

appropriate control measures implemented?
Photo of risk level assessment
document conducted on site
before carrying out PM

Company ID cards and Proof of trainings

available for site team (Nokia Health and Safety YES NO N/A
induction, electrical safety certificates, etc.)
Photo of Company ID cards
and Proof of trainings
available for site team (Nokia
Health and Safety induction,
electrical safety certificates,
etc.)

Personal Fall Arrest equipment, Rescue kit and

Personal Protective Equipment PPE (Helmet, YES NO N/A No climbing
Harness, Safety shoes, high visibility Vest etc.)
on site?
 Photo of PPE Kit and Fall
Arrest Equipment

Safety Climbing system (on tower) correctly

installed (fixing elements, connection screws, YES NO N/A
fall arrestors,)
Photo of Tower climbing
system

Adequate lifting equipment / tools (rope and YES NO N/A

pulleys etc) are used and fit for purpose No lifting
Photo of Lifting equipment /
tools (rope and pulleys etc)

Is the team aware of Nokia's Life Saving Rules

and Nokia Non-negotiables for work at height? YES NO N/A
Are they familiar with FASTEN?
Photo of Working at heights
and Life Saving Rules
certificate

Are all climbers certified as medically fit for YES NO N/A

working at heights?
Photo of Medical Certificate/
Medical report.

Is there any environmental hazard on site YES NO N/A

preventing engineer from executing PM?
Photo of any environmental
hazard on site

Is there any electrical hazard on site preventing YES NO N/A

engineer from executing PM?
 Photo of any electrical hazard
on site

Is there any other hazard on site preventing YES NO N/A

engineer from executing PM?
Photo of any other hazard on
site

GSM ANTENNAS:

900 BAND
Sector 1 Sector 2 Sector 3 Sector 4 Sector 5
GSM Antenna type/model NA, Work at height
not done because of
lone working
GSM Antenna Part number
Electrical Tilt
Mechanical Tilt
Azimut
ABH (Antenna Bracket Height)

GSM ANTENNAS:

1800 BAND
GSM Antenna type/model NA, Work at height
not done because of
lone working
GSM Antenna Part number
Electrical Tilt
Mechanical Tilt
Azimut
ABH (Antenna Bracket Height)

GSM ANTENNAS:

2100 BAND
GSM Antenna type/model NA, Work at height
not done because of
lone working
GSM Antenna Part number
Electrical Tilt
Mechanical Tilt
Azimut
ABH (Antenna Bracket Height)

GSM ANTENNAS:

2600 BAND
GSM Antenna type/model NA, Work at height
not done because of
lone working
GSM Antenna Part number
Electrical Tilt
Mechanical Tilt
Azimut
ABH (Antenna Bracket Height)

GSM ANTENNAS:

Site information
Site Type ( GBT/RTP/RTT) GBT GBT GBT
Number of Airtel Cabinet at site 2 2 2
Sector on Feeder/ RRU Cable RRU cable RRU cable RRU cable
Building Height Na Na Na
Tower/Pole Height (m) 60 60 60
VSWR 112 122 108
Equipment earthing Okay Okay Okay
Water proofing status Okay Okay Okay
Number of RRU at site 3 3 3
Location of RRU On Tower 3 3 3
Location of RRU On Ground 0 0 0
Location of RRU indoor 0 0 0

FEEDER CONNECTORS

Waveguide: Na
Water proofing status :
Earthing :
NO Dents :
No mositure Water :
Fixation:

MICROWAVE DETAILS

IDU Type / Model Link Dir 1 Link Dir 2 Link Dir 3 Link Dir 4 Link Dir 5 Comments
IDU TYPE / MODEL RTN 980 Okay
IDU Part Number 210235257 Okay
1POG
MW DISH SIZE 1.8 Okay
MW DISH Bracket Height (m) 30 Okay
site B Busolwe Okay
TX FREQUENCY (MHz) 6315.84M Okay
HZ
RX Frequency (MHz) 6063.8MH
Z
ODU / IDU Cable Okay
Ethernet cable termination Okay
Water Proofing Waterproof
ing okay
ODU fixation Okay
OCTOPUS CABLE/JUMPERS Na
DDF JUMPERS Na
IDU FAN IDU fan
running
well and
okay
Equipment earthing Okay
SNR level Na
RSL Level (dBm) 38.8
TX Power (dB) 30.5
Back Up Configuration taken Back up
configurati
on taken
BACKUP CROSS CONNECTION TAKEN Okay
IP Port settings Okay
DCN availability Okay
STP configured settings 129.9.0.50
Dust blowing done Dust Okay
blowing
done
equipment
cleaned
CHECK FOE ENVIROMENTAL EXPOSURE Okay
OF EQUIPMENT
Modulation Check
(a) Maximum E1 capacity 16
(b) Used E1s 0
(c) Ethernet bandwidth capacity (Mbps) 161
packet loss check Na
colition check Na
ODU / RING diversity test 1+0 xpic
Errors on link check No error at
the link
No Alarms No alarm
at the link
2G BTS

Alarm termination status : Okay

Check and tighten all jumper connections : Okay
Check VSWR readings, correct any deterioration : Sec A 112
Sec B 110
Sec C 117
BTS soft inventory : BBU3900
internal BTS alarms : No internal alarm
backup system module configuration : Back up configuration taken
check hardware alarms and correct : No alarm
BUST BLOWING : Dust blowing done equipment cleaned
Equipment earthing : Okay

3G BTS

Internal BTS alarms : No internal alarm

BACK UP configuration : Back up configuration taken
IP PORT SEALS PRESENT : Okay
DUST BLOWING : Dust blowing done
equipment earthing : Okay
check VSWR readings , correct any deteroriation : Sec A 112
Sec B 117
Sec C 108

4G BTS

Internal BTS alarms : NA

BACK UP configuration :
IP PORT SEALS PRESENT :
DUST BLOWING :
equipment earthing :
check VSWR readings , correct any deteroriation :

TRM/BTS/RRU Power connection

Tighten DC Power supply cable connection Lugs are okay

terminals between Active Nodes, customer DCDB
and cable lugs :
TRM Node DC Supply connected in 1+1 protection Yes
(On LVD):
State DC cable size.: 16mm
State DC Breaker Rating.: 63A
BTS Battery Autonomy: Passive scope
Rectifiers Charging: Passive scope
Check and ensure BTS is connected to Normal Yes
load:
Check and note the TRM circute breaker rating: 40A
Check and note the BTS circute breakers rating: 63A
Check and ensure the external alarms cards are Okay
working:

OTHER TENANTS ON THE TOWER

No. tenants : 1
Name of tenant 1: Airtel
Name of tenant 2:
Name of tenant 3:
Name of tenant 4:
Name of tenant 5:
Is the site connected on Solar: No
Is the site connected on Grid (UMEME): Yes
Is the site having generator: Yes

GENERAL COMMENTS ON SITE STATUS

SITE CLEANLINESS : Okay

Access road condition : Okay

REDUNDANT

Redundant equpment at site (Ground): NA

List the redundant equpment at site GSM
(Ground):
List the redundant equpment at site Microwave
and sizes (Ground):
List the redundant equpment at site Power
(Ground):
List the redundant equpment at site Others
(Ground):
Redundant equpment at site (On Tower):
List the redundant equpment at site GSM (On
Tower):
List the redundant equpment at site Microwave
and sizes (On Tower):
List the redundant equpment at site Power (On
Tower):
List the redundant equpment at site Others (On
Tower):

Photos

Take photo to show Gate Signage

Take photo to show inside of BTS (BBU, ODF, TXN NODEs)

Take photo to show Showing all cabinet layout on the slab

Take photo to show Fiber and IF Cable earthling

Take photo to show ODUs and RRUs earthling

Take other photos you may find necessary to share