OPCO: UGANDA

SITE IDENTIFICATION

Site Name: Employee Name:

Lefori Joel lwanyaga
Site Number: Employee
NO4274 Number: UG005
Site Type: Date:
outdoor 15-3-2023
Vendor: Signature:
ZTE lwanyaga
Key code: Opening: Key code:
2344643666 Closing: 2236161123

ITEM: COMMENTS:
pm done pm done but some two rrus are missing grounding

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
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
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 dxxx-690-960 dxxx690-960 Dxxx690-960 n/a n/a
GSM Antenna Part number 27011534 27011534 27011534 n/a n/a
Electrical Tilt 0 0 0 n/a n/a
Mechanical Tilt 2 2 2 n/a n/a
Azimut 70 180 320
ABH (Antenna Bracket Height) 48m 48m 48m n/a n/a

GSM ANTENNAS:

1800 BAND
GSM Antenna type/model dxxx690-960 dxxx690-960 dxxx690-960 n/a n/a
GSM Antenna Part number 27011534 27011534 27011534 n/a n/a
Electrical Tilt 2 2 2 n/a n/a
Mechanical Tilt 2 2 2 n/a n/a
Azimut 70 180 320
ABH (Antenna Bracket Height) 48m 48m 48m n/a n/a

GSM ANTENNAS:

2100 BAND
GSM Antenna type/model dxxx-690-960 dxxx-690-960 dxxx-690-960 n/a n/a
GSM Antenna Part number 27011534 27011534 27011534 n/a n/a
Electrical Tilt 2 2 2 n/a n/a
Mechanical Tilt 2 2 2 n/a n/a
Azimut 70 180 320
ABH (Antenna Bracket Height) 48m 48m 48m n/a n/a

GSM ANTENNAS:
2600 BAND
GSM Antenna type/model not installed not installed not installed n/a n/a
GSM Antenna Part number not installed not installed not installed n/a n/a
Electrical Tilt not installed not installed not installed n/a n/a
Mechanical Tilt not installed not installed not installed n/a n/a
Azimut
ABH (Antenna Bracket Height) not installed not installed not installed n/a n/a

GSM ANTENNAS:

Site information
Site Type ( GBT/RTP/RTT) outdoor outdoor outdoor n/a n/a
Number of Airtel Cabinet at site 1 1 1 n/a n/a
Sector on Feeder/ RRU Cable RRU cable RRU cable RRU cable n/a n/a
Building Height n/a n/a n/a n/a n/a
Tower/Pole Height (m) 55m 55m 55m n/a n/a
VSWR ok ok ok n/a n/a
Equipment earthing ok ok ok n/a n/a
Water proofing status ok ok ok n/a n/a
Number of RRU at site 6 6 6 n/a n/a
Location of RRU On Tower 1 2 3 n/a n/a
Location of RRU On Ground n/a n/a n/a n/a n/a
Location of RRU indoor n/a n/a n/a n/a n/a

FEEDER CONNECTORS

Waveguide: ok
Water proofing status : ok
Earthing : ok
NO Dents : n/a
No mositure Water : ok
Fixation: ok

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 950 RTN 950 n/a n/a n/a ok
IDU Part Number n/a n/a n/a n/a n/a ok
MW DISH SIZE 1.8m 1.8m n/a n/a n/a ok
MW DISH Bracket Height (m) 35m 26m n/a n/a n/a ok
site B Bidibidi moyo n/a n/a n/a ok
TX FREQUENCY (MHz) 6256.24mh 6315.84mh n/a n/a n/a ok
z z
RX Frequency (MHz) 6004.5mhz 6063.8mhz n/a n/a n/a ok
ODU / IDU Cable ok ok n/a n/a n/a ok
Ethernet cable termination terminated terminated n/a n/a n/a ok
Water Proofing ok ok n/a n/a n/a ok
ODU fixation ok ok n/a n/a n/a ok
OCTOPUS CABLE/JUMPERS n/a n/a n/a n/a n/a ok
DDF JUMPERS terminated terminated n/a n/a n/a ok
IDU FAN ok ok n/a n/a n/a ok
Equipment earthing ok ok n/a n/a n/a ok
SNR level n/a n/a n/a n/a n/a ok
RSL Level (dBm) 37dbm 38dbm n/a n/a n/a ok
TX Power (dB) 25db 25db n/a n/a n/a ok
Back Up Configuration taken taken taken n/a n/a n/a ok
BACKUP CROSS CONNECTION TAKEN n/a n/a n/a n/a n/a ok
IP Port settings 129.9.15.2 129.9.152. n/a n/a n/a ok
20 14
DCN availability ok ok n/a n/a n/a ok
STP configured settings n/a n/a n/a n/a n/a ok
Dust blowing done blown blown n/a n/a n/a ok
CHECK FOE ENVIROMENTAL EXPOSURE ok ok n/a n/a n/a ok
OF EQUIPMENT
Modulation Check
(a) Maximum E1 capacity n/a n/a n/a n/a n/a n/a
(b) Used E1s n/a n/a n/a n/a n/a n/a
(c) Ethernet bandwidth capacity (Mbps) terminated terminated n/a n/a n/a n/a
packet loss check n/a n/a n/a n/a n/a n/a
colition check n/a n/a n/a n/a n/a n/a
ODU / RING diversity test 1+1 Ring 1+1 Ring n/a n/a n/a n/a
Errors on link check ok ok n/a n/a n/a n/a
No Alarms ok ok n/a n/a n/a n/a

2G BTS

Alarm termination status : ok

Check and tighten all jumper connections : ok
Check VSWR readings, correct any deterioration : ok
BTS soft inventory : BC8910A
internal BTS alarms : ok
backup system module configuration : taken
check hardware alarms and correct : ok
BUST BLOWING : blown
Equipment earthing : ok

3G BTS

Internal BTS alarms : ok

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

4G BTS

Internal BTS alarms : ok

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

TRM/BTS/RRU Power connection

Tighten DC Power supply cable connection ok

terminals between Active Nodes, customer DCDB
and cable lugs :
TRM Node DC Supply connected in 1+1 protection ok
(On LVD):
State DC cable size.: 25mm
State DC Breaker Rating.: 100A
BTS Battery Autonomy: passive
Rectifiers Charging: passive
Check and ensure BTS is connected to Normal ok
load:
Check and note the TRM circute breaker rating: 40A
Check and note the BTS circute breakers rating: 100A
Check and ensure the external alarms cards are ok
working:

OTHER TENANTS ON THE TOWER

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

GENERAL COMMENTS ON SITE STATUS

SITE CLEANLINESS : ok
Access road condition : ok

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