General Inspection Maintenance Check List

Activity Type - General Inspection, SiteID - CTG_G1230 ,Region - Comilla , O&M Vendor - Zamil , Power Model -
Done Date - 03-Dec-2018 , Technician Name & Mobile Number - Shuva Mitro(
S.No. Check List
1 Appearance of commercial power from service pole to BTS
2 Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (CB)
3 Inside MDB rating of SPD-60KA, Class B
4 Test and confirm that All CB are functional
5 Visually check to verify if No phase is twisted
6 AVR works in regulated mode
7 Phase to phase voltage
8 Line to line voltage
9 Measure and record Phase to ground voltage
10 Measure and record phase to neutral Voltage
11 Measure and record Neutral to ground voltage
12 Note Power Factor and energy meter SL No
13 Rectifier
14 Rectifier Brand
15 Controller
16 Controller Model
17 LV Settings: LV, LLVD, BLVD, Charge current limit, no of string
18 Measure LV:
19 Measure LLVD:
20 Measure BLVD:
21 BTS Load (A):
22 TX Load (A):
23 Total Load:
24 No of Operating modules:
25 Capacity of rectifier modules (KW):
26 MF, LV and Rectifier alarm of rectifier are connected to DDF and working
27 Battery Inspection: Brand, Voltage and Capacity (Ah)
28 Battery Brand:
29 Battery Voltage:
30 Capacity of battery (AH):
31 Battery backup
32 Battery backup time (hr)
33 Air Condition Brand
34 Number of Air Condition
35 FCU Brand
36 Number of FCU
37 FCU Controller Status
38 Two AC coming from two different phases
39 Both AC ok, can cool room sufficiently by each and thermostat is inactive always.
40 AC timer system ok and has config-3+3
41 Manual bypass option (turn on AC) for when the controller is faulty. If this can be done
remotely then this is preferable.
42 Manual bypass option (turn on FCU) for when the controller is faulty. If this can be
done remotely then this is preferable.
AC Controller has Auto, manual and bypass option to run the Air Cooler and DC Fan
43 separately.
44 FCU Controller has Auto, manual and bypass option to run.
45 Mains Fail (only CP)
46 Mains fail delay CKT ON (CP+VDT)
47 Low voltage
48 Rectifier (indoor BTS)/ Battery charger fault (outdoor BTS)
49 High Temperature
50 Fire and Smoke
51 Humidity (both Low and High)
Ensuring tower/ pole galvanization/painting quality whether any member get rusty or
51 corrosion. If required repaint and /or re galvanization at site with cold galvanization
process
52 Water immerse
Check the climbing facilities, platforms, catwalks and anti climbing devices for integrity
52 also access ladder
53 Low fuel (where applicable)
53 Check and tightening of loose or missing fasteners and nuts
54 Gen set on (where applicable)
54 Check that all lightning and aviation/beacon light exists and working properly
55 Intruder
55 Required to use flat washer, lock nut/spring washer on all nuts and bolts set
61 Lightning Arrestor
62 Locking mechanism of BTS room
63 Locking mechanism of Main Gate
64 Locking mechanism of DG Room
65 Energy Meter Grounding
66 Energy Meter Labelling
67 Energy Meter taping
68 MDB Grounding
69 MDB Labelling
70 MDB taping
71 Class-B SPD Grounding
72 Class-B SPD Labelling
73 Class-B SPD taping
74 Rectifier Grounding
75 Rectifier Labelling
76 Rectifier taping
77 Class-C SPD Grounding
78 Class-C SPD Labelling
79 Class-C SPD taping
80 Air-conditioners Grounding
81 Air-conditioners Labelling
82 Air-conditioners taping
83 AVR Grounding
84 AVR Labelling
85 AVR taping
86 CB at MDB Grounding
87 CB at MDB Labelling
88 CB at MDB taping
89 CB at rectifier Grounding
90 CB at rectifier Labelling
91 CB at rectifier taping
92 CB at DCDB/TX Rack Grounding
93 CB at DCDB/TX Rack Labelling
94 CB at DCDB/TX Rack taping
95 Generator Grounding
96 Generator Labelling
97 Generator taping
98 ATS Grounding
99 ATS Labelling
100 ATS taping
101 BTS roof shed/tin is properly fixed and no chance of water leaking from anywhere
102 Every hole/ leaks and cable entrance have proper sealing to avoid water penetration
inside room
103 Shelter fixation is ok
104 Room wall and roof is not damped
105 BTS room floor condition
All power and GND cables are laying in safe mode and have proper
106 channelling/ducting
107 BTS surrounding fence status
108 Fire extinguisher date status (mention last filling date)
109 Access road condition
110 Shelter Type
111 VDT Status
112 Voltage Threshold
113 Temperature Threshold
114 Max DG run time after DG start
115 Power connection
116 Run cycle
117 DG Brand
118 DG Capacity
119 Present DG Run Hour
120 DG Run Hour Meter
121 DG Fuel status (Ltr)
122 DG fuel tank capacity
123 DG controller
124 DG battery status
125 DG battery water level
126 DG auto charger/dynamo
127 DG Radiator
128 DG self-starter
129 DG lube oil
130 DG AVR
131 ATS, M/C, CB and fuses
132 DG alternator status
133 Cleanliness (in and out of DG surrounding)
134 Check for excessive or /faulty equipment and report to Banglalink
135 Clear site of rubbish, packaging materials
136 Select the number of deficiencies
137 Deficiency Description 1
138 Deficiency Description 2
139 Deficiency Description 3
140 Deficiency Description 4
141 Deficiency Description 5
142 Deficiency Description 6
143 Deficiency Description 7
144 Deficiency Description 8
145 Deficiency Description 9
146 Deficiency Description 10
 pection Maintenance Check List

milla , O&M Vendor - Zamil , Power Model - EB/BB , Schedule Date - 22-Oct-2018 , Activity
an Name & Mobile Number - Shuva Mitro( 1909111273 )
Status Remarks
NOT OK Energy meter socket faulty
NOT OK Energy meter socket faulty & AVR Disconnected
OK
OK
OK
NOT OK AVR disconnected due to MC faulty & busbar burnt
Voltage measurement not possible due meter socket
NOT OK faulty. Power not get properly. One phase missing found
from Energy meter
NOT OK
NOT OK Grounding missing
NOT OK One phase missing found, Others two phase 238V & 237V
NOT OK Main GND missing
OK pf: 0.99 SL No: 64846076
OK
Emerson (New)
OK
M500D
OK
49V
47.4V
45.9V
23
5
48
4
1740w
OK
OK
Narada 6pcs
48V
100A
OK
6
NA
0
Massive
2
NOT OK FCU controller faulty
NA
NA
NA
NA
NOT OK FCU running bypass mode
NOT OK FCU running bypass mode
NOT OK FCU controller faulty
OK
NA
OK
OK
OK
OK
OK
NA GP Tower share
OK
NA
NA
NA
NA
NA
OK
NA
NA
NA
NA
OK
OK
OK
OK
NOT OK Main GND missing
OK
OK
NOT OK
OK
OK
NOT OK GND cable not found (2.5m)
OK
OK
NOT OK GND cable not found (2.5m)
OK
OK
NA
NA
NA
NOT OK AVR disconnected
OK
NA
OK
OK
OK
OK
OK
OK
NOT OK GND cable not found (4m)
OK
OK
NA
NA
NA
NA
NA
NA
OK
OK
OK
OK
OK
OK
OK
OK
NOT OK Access road narrow
OK
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
OK
6
Main GND missing
BTS, Rectifier, Battery Rack & TX Rack
GND missing
GND busbar & pit missing
Emergency & outdoor light not found
Indoor light faulty
1 pcs FCU faulty