BTS SITE AUDIT CHECKLIST Date: _________________

Site Code: _______________ Quality Engineer: _______________________

Site Address: _______________ Area: _____________
Site Type (GF/RT, Indoor/ Outdoor): ___________________ City: _____________
Site Configuration: _______________ Region: _____________
Audit Start Date: _____________ Audit Finish Date: _____________
Last PM Date: _____________ Next PM Date : _____________

CABINETS INSTALLATION
Status
Sr. # Description of Item Corrective action if NOK
OK NOK NA
1 Equipment base is properly installed on pad
2 Proper equipment placing on base with proper size bolts
3 Rectifier cabinet installation
4 Batteries installation
5 Rectifier modules according to configuration
6 Rectifier modules are tightened properly
7 Batteries according to configuration
8 Rectifier external cabling
9 Rectifier internal cabling
10 AC supply connected to rectifier
11 Rectifier commissioning
12 DC supply voltages
13 SUMA card installation
14 Combiners Modules installation
15 TRE modules installation
16 Diplexers installations
17 BTS external cabling
18 BTS internal cabling
19 RF connectors connection with modules
20 BTS commissioning
21 Cabinets locks are working properly
22 Cabinet doors are working properly

ELECTRICAL & GROUNDING WORKS

(1)
 CABINETS INSTALLATION
Status
Sr. # Description of Item Corrective action if NOK
OK NOK NA
Status
Sr. # Description of Item Corrective action if NOK
OK NOK NA
1 AC voltages checked and within limits
2 Shelter internal grounding connected to main earth
3 Temperature sensor is working properly
4 Air-conditioners are working and cooling is checked
5 Supply to rectifier is proper
6 DC supply to BTS
7 Alarms termination panel availability
8 Grounding of rectifier
9 Grounding of BTS
10 Rectifier grounding cables laying
11 BTS grounding cables laying
12 Rectifier grounding terminated at MGB
13 BTS grounding terminated at MGB
14 AC & DC cables are routed properly
15 Cable entry water proofing
16 Feeder grounding terminated properly at all locations
17 Microwave ODU is grounded properly
18 Microwave IDU grounded properly
19 Is lightening arrestor ground terminated properly
20 Lightening arrestors are grounded
21 Transmission rack is grounded

(2)
 CABINETS INSTALLATION
Status
Sr. # Description of Item Corrective action if NOK
OK NOK NA

ENGINEERING SPECIFICATIONS
Status
Sr. # Description of Item Corrective action if NOK
OK NOK NA
1 Are the Fan units working properly
2 Fan units are placed properly and as per the engineering configuration
3 Blower of the Fan Units are working Properly
4 TRE's are installed as per the configuration and as per engineering rule
5 Combiner and TRE's are not placed in the same shelf
6 TRE's are placed in the cabinets designated as per engineering catalougue
7 Synchronization cable needed and installed
8 VSWR alarms on Combiners
9 Hardware degradation alarm on TREs
10 Hardware failure alarm on site
11 TRE's are properly placed and locked after its installation
12 TRE's installation is done in the shelf as per engineering requirments
13 CSO3 cable is used to connect TRE's with Combiner
14 CSO3 cable is properly tapped on the respective terminals
15 CSO4 cable is used to connect Combiner with BTS ports
16 CSO4 cable is properly tapped on the respective terminals
17 Jumper cables are installed propelry
18 Feeders cables are installed properly
19 All external alarms are working and tested
20 Radio link indoor units are properly installed
21 Protected system master/ slave changeover checked
22 ATS is working properly in case of power failure
23 Rectifier modules installed and are in working condition
24 Over voltage protectors are installed with modules
25 Sectors Antennas installed properly
26 Microwave ODU is installed properly
27 ESD strips available on site
28 Loopback of E1's is ok.

ENVIRONMENT
Status
Sr. # Description of Item Corrective action if NOK
OK NOK NA
(3)
 CABINETS INSTALLATION
Status
Sr. # Description of Item Corrective action if NOK
OK NOK NA
1 BTS modules labeling
2 Transmission card labeling
3 Labeling of RF cables is done
4 Labeling of IF cable is done
5 Labeling of PCM cables is done
6 Labeling of ground cables is done
7 Labeling of all alarms is done on both sides of alarms cables
8 Cable treys are levelled
9 Cable treys are fitted properly
10 Site completion
11 Left-over is removed from the site
12 Site Cleanliness
13 Trimming of cable ties
14 Access to equipments and mounts
15 Security guards availability
16 DG set Exhaust pipe is installed and its in proper working condition
17 DG has proper earthing and lightining protection

(4)
 CABINETS INSTALLATION
Status
Sr. # Description of Item Corrective action if NOK
OK NOK NA
18 Over Breakage protection is available on MCB/LVDB
19 Site Visit date mentioned on log book
20 EHS procedures available on site

Audit Completed on:

Punch List handed over for rectification of snags:
All issues in punch list are checked and cleared:
Punch List cleared on:
Had the site has major snags to effect network KPI's? YES NO

Activity Performed by Auditor

Audited By

Name: ________________________________

Signatures: ____________________________

(5)
 Equipment Photos

BTS Over View TRE's connection Alarm Cables

Rectifier Modules Battery Bank Jumpers/CSO3 Connection

 BTS grounding Generator/Fuel Tank Feeders Labelling

TRE Module LED Alarm Connection Shelter

BTS Photos
2.16.6.5 MB02E-Multiband 3+3 Sectors with Twin-TRX

1 1 1 1
S
U
M
2 1 2 1

FANU FANU FANU FANU FANU FANU

AN AN AN AN AN AN

2 2
3 3 3 3 3 3

4 4 2 4 4 4 2 4

FANU FANU FANU FANU FANU FANU

POWER SUPPLY
 Mobilink BTS Site Labelling
1 Feeders and Jumpers
Steel Tags on feeders end (indoor and outdoor sites)
Jumpers labelling at BTS -end.
CSO4 cables labelling at Combiners end.
2 Abis Cable
ABIS1 label on 1st Abis on both ends of cable.
ABIS2 label on 2nd Abis on both ends of cable.
3 BTS Alarm Cables (Indoor Site)
Alarm1-8 label on both sides of first alarm cable
Alarm9-16 label on both sides of 2nd alarm cable
Alarm 1 and Alarm 2 should not be used
4 BTS Power Cables
Labels of -48V and BTS1 on both sides of BTS Power cable
Labels of 0V and BTS1 on both sides of BTS Power cable
5 BTS Rack
Labels of 900 and BTS-1 on first BTS rack
Labels of 1800 and BTS-2 on 2nd BTS rack
Label of Base Station on BTS rack at front end
6 BTS Combiners
Label of 900 on GSM Combiners
Label of 1800 on DCS Combiners
7 Alarm Box
Label all alarms cables terminating in alarm box , e.g. FIRE, DOOR,TEMPERATURE etc.
8 IF Cable
Microwave 1 label and far-end site code label e.g. N-HWY-957 on main IF cable
Microwave 2 label and far-end site code label e.g. N-HWY-957 on extension IF cable
9 DDF
Label of site code on top of each DDF , e.g. N-COW-1111
10 Tributary Cable
Tag on tributary cable with complete information on it.
11 Battery Banks
Label of Battery Bank 1 on lower battery bank
Label of Battery Bank 2 on upper battery bank
12 Rectifier Power Cables
label of 230V/240V whichever available on both sides of rectifier power cable
label of 0V on both sides of rectifier power cable
13 Rectifier Circuit Breakesr
Label each circuit breaker installed in rectifier.
14 Earthing
Earthing label on both sides of BTS earthing cable
Earthing label on both sides of MW rack earthing cable
Earthing label on both sides of MW IDU earthing cable
Earthing label on both sides of ODU earthing cable.
Earthing lables on lightening arrestors, at arrestors end.
Earthing labels on both sides of rectifier earthing cable