S/N Site ID 3G Yes/No 4G Yes/No Zamil Zone MS Zamil MP

Office

1 CTG_X0114 Y N Zamil Feni Zamil Feni Md. Asaduzzaman

2 CTG_X0325 y Y Zamil Feni Zamil Feni Md. Asaduzzaman
3 CTG_X0737 Y Y Zamil Feni Zamil Feni Md. Asaduzzaman
4 CTG_X0620 Y Y Zamil Feni Zamil Feni Md. Asaduzzaman
5 CTG_X0487 y Y Zamil Feni Zamil Feni Md. Asaduzzaman
6 CTG_X0738 Y Y Zamil Feni Zamil Feni Md. Asaduzzaman
8 CTG_X0455 Y Y Zamil Feni Zamil Feni Md. Asaduzzaman
9 CTG_X0161 y y Zamil Feni Zamil Feni Md. Asaduzzaman
10 CTG_X0752 Y Y Zamil Feni Zamil Feni Md. Asaduzzaman
11 CTG_X0127 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
12 CTG_X0342 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
13 CTG_G1276 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
14 BSFN01 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
15 CTG_G1812 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
16 CTG_W1879 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
17 CTG_X0251 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
18 CTG_X0481 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
19 CTG_X0343 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
20 CTG_X0299 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
21 CTG_X0735 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
22 CTG_X0736 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
23 CTG_X0099 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
24 CTG_X0256 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
7 CTG_X0246 Y Y Zamil Feni Zamil Feni Md. Asaduzzaman
25 CTG_X0324 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
26 CTG_X0770 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
27 CTG_X1927 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
28 CTG_X0761 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
29 CTG_G1230 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
30 CTG_G1293 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
31 CTG_G1371 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
32 CTG_X0909 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
33 CTG_X1144 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
36 CTG_X0298 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
35 CTG_X0390 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
36 CTG_X0100 Y Y Zamil Feni Zamil Feni Md. Emtiaz Hossain
32 CTG_X0771 Y N Zamil Feni Zamil Feni Md. Emtiaz Hossain
 General Information

Contact number of PM Engineer GF/RT Macro/ Shelter Indoor /

/GFRT Micro/IBS Type Outdoor RT

1958203392 GF Macro Brick Indoor

1958203392 RT Macro Brick Indoor
1958203392 RT Macro Brick Indoor
1958203392 GF Macro Brick Indoor
1958203392 RT Macro Brick Indoor
1958203392 RT Macro Brick Indoor
1958203392 RT Macro Brick Indoor
1958203392 GF Macro Brick Indoor
1958203392 RT Macro Brick Indoor
1909111491 RT Macro Brick Indoor
1909111491 RT Macro Shelter Indoor
1909111491 GF Macro Brick Indoor
1909111491 GF Macro Brick Indoor
1909111491 GF Macro Brick Outdoor
1909111491 GF Macro NA Outdoor
1909111491 RT Macro Shelter Indoor
1909111491 RT Macro Shelter Indoor
1909111491 GF Macro Brick Indoor
1909111491 RT Macro Shelter Indoor
1909111491 RT Macro Brick Indoor
1909111491 RT Macro Brick Indoor
1909111491 RT Macro NA Outdoor
1909111491 RT Macro NA Outdoor
1958203392 RT Macro Brick Indoor
1909111491 RT Macro Shelter Indoor
1909111491 GFRT Macro Brick Indoor
1909111491 GF Macro NA Outdoor
1909111491 GF Macro Brick Indoor
1909111491 GF Macro Brick Indoor
1909111491 GF Macro Brick Indoor
1909111491 GF Macro Brick Indoor
1909111491 GFRT Macro Brick Indoor
1909111491 GFRT Macro Brick Indoor
1909111491 GF Macro Brick Indoor
1909111491 RT Macro Brick Indoor
1909111491 RT Macro Shelter Indoor
1909111491 GFRT Macro Brick Indoor
General Information

Site location
Actual SITE Address Area/ (Market/Bank/ HO
Thana contact No
Residence/Other)

Jamtola,Forhadnagar,Feni Sadar,Feni Feni Sadar BL own//Security M

Middle Shahipur , Mahipal, Feni. Feni Sadar Residence Mojibur rahaman
Shree Makhan Chandra Debnath, S/O Late Zamini KumarFeni Sadar Residence mahon debonath
Dudmukha Bazar, Daganbhuiyan , Feni Daganbhuiyan Other
Md. Kobir Ahmed,Mozlispur,Feni sadar ,Feni Feni Sadar Other BL own//Security m
Lalpole Byabshaee Samabai Samity Ltd. of West Selo Feni Sadar Residence Md.anamul haque (
Nur Mansion,West Ukil Para,P.O.-Feni Feni Sadar Residence MD. Abu ahmad
East Dugapur,Mithachara Bazar,Mirsharai,Ctg Mirsharai Other NA
Golam Mawla,S/O Hafez Abu Bakkar, of Soudagor Para,Feni Sadar Residence hazi golam maula(0
Attaturk Model High School Market, Dagonbhuiyan, FenDaganbhuiyan Residence N/A
Chandpur,Silonia,Feni Daganbhuiyan Residence Md. Sahidul Haque
GOZARIA BAZAR, DAGANBHUIYAN, FENI Daganbhuiyan Residence Mr. Faruk (0181816
Jamtola, Forahadnagar, Feni Sadar, Feni Feni Sadar Other BL own//Security M
Nijkunjora Somiti Bazar,Chhagalnaiya,Feni,Chittagong Chhagalnaiya Other Not identifi (share site)
Poratan muhuriganj bazar,Chhagalnaiya,Feni Chhagalnaiya Other Mohiuddin (01673545990)
Khandokar monjil, Chowdhurylane ,Wapdagate,SonagazSonagazi Residence Not able to collect
Matihara ,Temuhuni Bazar,Pachgaciya ,Feni Sonagazi Residence Selim Choudhuri (01824779479)
Debipur,Fenisadar Feni Sadar Market Md. Jashimuddin Bacch ( 01819676515)
Bokthar munshi hat, Sonagazi, Feni Sonagazi Market & ResidenceNot able to collect
Panchagahia,Feni Feni Sadar Residence Authirity person not agree for given
Hazari Bari, Masterpara,Feni Feni Sadar Residence Authirity person not agree for given
trunk road , comilla bus stand , feni sadar , thana : Feni Fseni Sadar Residence N/A
Hazi Mofizullah mia,Md Salahuddin Sohel,Chadni ShoppFeni Sadar Market & ResidenceAuthirity person not agree for given
Kamal Uddin, Khaddha Gudam Road, Chagalnaiya, Feni.Chhagalnaiya Residence N/A
359, East Ukil Para, Feni. Feni Sadar Residence
Mofazal Haq,Dholia,Feni Sadar Feni Sadar Market & Others Not able to collect
Motiganj Bazar, Sonagazi, Feni Sonagazi Other Not able to collect
Kutirhat,Sonagazi,Feni Sonagazi Other N/A
Sonapur Bazar, Sonagazi, Feni Sonagazi Other GP Share site
FAZILERGHAT BAZAR, DAGANBHUIYAN, FENI Daganbhuiyan Other GP Share site
QureshmunshirHat, Daganbhuiyan, Feni Daganbhuiyan Other GP Share site
Md Abdul Kader,Sundarpur bazar,Feni Sadar,Feni Feni Sadar Market Not able to collect
Md. Badrul Millat, Nazirpur, Bhor Bazar, Sonagazi, Feni Sonagazi Other Not able to collect
Fulgazi, Feni Fulgazi Other Not able to collect
368 , SSK Road, Mohipal, Feni. Feni Sadar Residence Not able to collect
Rahman Market, Housing-23, Pargasia Road, Feni Sadar Residence Not able to collect
Md Abul kashem,Shoshordi bazar,Feni Feni Sadar Other Not able to collect
 Site lock Type AC Power BL DC share
(Old Abloy/new Abloy/ Power Status Own/Others Operatoure site Date of Rectifier Type
Site Visit with Model
GP Abloy/Local lock) Operatoure ID

Local CP+DG BL Own N/A 17-Sep-18 EMERSON (PS48300/1800)

open CP BL Own N/A 18-Sep-18 EMERSON NEW
Local CP BL Own N/A 19-Sep-18 EMERSON NEW
BL-211 Abloy, LOCAL CP+DG BL Own GP 4-Oct-18 ZTE
solex CP BL Own N/A 13-Oct-18 EMERSON NEW
local CP BL Own N/A 14-Oct-18 ZTE
BL-210 Abloy Only CP BL Own N/A 30-Oct-18 EMERSON NEW
BL-212 Abloy CP+DG BL Own GP 31-Oct-18 EMERSON (PS48300/1800)
BL-210 Abloy CP BL Own N/A 1-Nov-18 ZTE
BL-210 Abloy Only CP BL Own N/A 3-Nov-18 EMERSON (PS48300/1800)
BL-211 Abloy Only CP BL Own N/A 4-Nov-18 EMERSON
BL-211 Abloy Only CP BL Own N/A 6-Nov-18 ZTE
Local CP+DG BL Own N/A 7-Nov-18 EMERSON (HD48100-5)
ntifi (share site) Only CP BL Own N/A 10-Nov-18 ELTEK
din (01673545990) Only CP BL Own N/A 11-Nov-18 ZTE
Only CP BL Own N/A 12-Nov-18 EMERSON
houdhuri (01824779479) Only CP BL Own N/A 13-Nov-18 EMERSON
himuddin Bacch ( 01819676515) CP+DG BL Own N/A 15-Nov-18 EMERSON
CP+DG BL Own N/A 18-Nov-18 EMERSON
y person not agree for given Only CP BL Own N/A 19-Nov-18 ZTE
y person not agree for given Only CP BL Own N/A 20-Nov-18 EMERSON
BL-210 Abloy Only CP BL Own N/A 22-Nov-18 ELTEK
y person not agree for given Only CP BL Own N/A 25-Nov-18 AGISSON
Local Only CP BL Own N/A 27-Nov-18 EMERSON (PS48300/1800)
Only CP BL Own N/A 27-Nov-18 Emerson (Old)
Only CP BL Own N/A 29-Nov-18 EMERSON (New)
Normal Only CP BL Own N/A 29-Nov-18 Huawei
Local + Solux CP+DG BL Own N/A 1-Dec-18 EMERSON (New)
Only CP BL Own N/A 3-Dec-18 EMERSON (New)
Only CP BL Own N/A 5-Dec-18 ZTE
Only CP BL Own N/A 6-Dec-18 EMERSON (New)
Only CP BL Own N/A 7-Dec-18 EMERSON (New)
Only CP BL Own N/A 9-Dec-18 ZTE
BL-211 Abloy, Solex Only CP BL Own N/A 13-Dec-18 Emerson (Old)
BL-210 Abloy Only CP BL Own N/A 22-Dec-18 Emerson (Old)
BL-210 Abloy Only CP BL Own N/A 23-Dec-18 Emerson (PS48300-3A/25)
BL-210 Abloy, Solex Only CP BL Own N/A 25-Dec-18 EMERSON (New)
 Power System

Rectifier setting Rectifier

Module Model Controller Model No of Rect. Module Rectifier No of Rect. LAVD,VLBD,Battery Controller
Total module Slot Capacity Capacity Run module
AH status

R8-1800A PSMA10 10 2200 6 45.5/43.2/2v/100 OK

M500D 10 1740 5 47.4/45.9/100A OK
M500D 10 1740 47.4/45.9/100A ok
ZTE-01N78 CSU501B 10 2000 6 47.4/45.9/100A OK
M500D 10 1740 5 47.4/45.9/100A ok
ZTE-01N78 CSU501B 10 2000 6 47.4/45.9/100A ok
M500D 10 1740 4 47.4/45.9/100A Ok
R8-1800A PSMA10 10 2200 5 47.4/45.9/100A OK
ZTE-01N78 CSU501B 10 2000 6 47.4/45.9/100A ok
R8-1800A PSMA10 10 2200 6 47.4/45.9/100A Ok
R8-1800A PSMA10 10 2200 6 47.4/45.9/100A Display fau
ZTE-01N78 CSU501B 8 2000 6 47.4/45.9/100A OK
10 5800 5 BLVD: 45.0V OK
Flatpack SmartPack 10 2000 5 47.4/45.9/100A Controller
ZTE-01N78 CSU501B 8 2000 6 47.4/45.9/100A OK
R8-1800A PSMA10 10 2200 5 45.5/43.2/300A Controller
R8-1800A PSMA10 10 2200 4 45.5/43.2/300A OK
R8-1800A PSMA10 10 2200 6 46.0/43.2/300A Controller
R8-1800A PSMA10 10 2200 3 47.4/45.9/100A Controller
ZTE-01N78 CSU501B 8 2000 6 45.5/43.2/400A OK
R48-1800A M500D 10 1740 6 47.4/45.9/100A OK
Flatpack SmartPack 10 2000 3 47.4/45.9/100A Ok
PCMU01 6 2400 6 47.4/45.9/100A OK
R8-1800A PSMA10 10 2200 4 47.4/45.9/100A Ok
R48-1800A PSMA10 10 2200 4 45.5/43.2/300A Controller
R48-1800A M500D 10 1740 4 47.4/45.9/100A OK
TP48300B 8 2166 2 47.4/45.9/100A OK
R48-1800A M500D 10 1740 4 47.4/45.9/100A Ok
R48-1800A M500D 10 1740 2 47.4/45.9/100A OK
ZTE-01N78 CSU501B 8 2000 6 47.4/45.9/100A OK
R48-1800A M500D 10 1740 2 47.4/45.9/100A OK
R48-1800A M500D 10 1740 4 47.4/45.9/100A OK
ZTE-01N78 CSU501B 8 2000 6 47.4/45.9/100A OK
HD4825-3 PSM-A10 10 2200 5 47.4/45.9/100A OK
HD4830-3 PSMA10 10 2200 5 45.5/43.2/400A OK
HD4830-3 PSM-A9 15 2400 5 45.5/43.2/300A& OK
R48-1800A M500D 10 1740 4 47.4/45.9/100A OK
 Battery No of Site Total GND Total GND
Total DC Rectifier Battery Capacity Battery Grounding Pit Outdoor Indoor Busbar
Load Password Brand status Status(Qty)
(Pcs) Status 50RM(M) 25RM(M)

92 11 AGM, Nara2V/100A 48 PCS NOK NOK

54 1 NARADA 48V, 100A 4 Pcs NOK NOK
42 1 NARADA 48V, 100A 3 Pcs NOK NOK
96 63 Narada 48V, 100A 6 PCS NOK NOK NOK
40 1 NARADA 48V, 100A 6 PCS NOK NOK NOK
46 63 NARADA 48V, 100A 6 PCS NOK NOK NOK
47 1 AGM,NARA2V/100A 48 PCS NOK NOK NOK
87 11 NARADA 48V, 100A 5 PCS NOK NOK NOK
46 63 NARADA 48V, 100A 5 PCS NOK NOK NOK
46 11 NARADA 48V, 100A 3 NOK NOK NOK
46 11 Narada 48V, 100A 4 NOK NOK NOK
30 63 Narada 48V, 100A 4 NOK NOK NOK
69 12345 Narada 2V, 300A 48pcs OK OK OK
31 3 Narada 48V, 100A 4 OK OK OK
36 63 Narada 48V, 100A 3 OK OK OK
50 11 Narada 2V, 300A 24 NOK NOK NOK
43 11 Narada 2V, 300A 24 NOK NOK NOK
93 11 Narada 2V, 300A 48pcs OK OK OK
29 11 Narada 48V, 100A 3 NOK NOK NOK
35 63 Rahimafro2V, 400A 48 OK NOK OK
33 1 Narada 48V, 100A 5 OK NOK NOK
45 3 NARADA 48V, 100A 4 OK NA OK
38 Narada 48V, 100A 3 NOK NOK NOK
53 11 NARADA 48V, 100A 3 NOK NOK NOK
40 11 Narada 2V, 300A 24 NOK NOK NOK
29 1 Narada 48V, 100A 6 NOK NOK NOK
35 1 Narada 48V, 100A 3 OK OK OK
109 1 NARADA 48V, 100A 6 NOK Missing Missing
48 1 Narada 48V, 100A 6 NOK NOK NOK
38 63 Narada 48V, 100A 5 NOK NOK NOK
30 1 Narada 48V, 100A 3 NOK NOK NOK
40 1 Narada 48V, 100A 3 NOK NOK NOK
26 1 Narada 48V, 100A 5 NOK NOK NOK
66 11 Narada 48V, 100A 4 NOK NOK NOK
32 11 Coslight 2V, 400A 24 OK NOK NOK
80 123456 Coslight 2V, 300A&4 48 NOK NOK NOK
41 1 Narada 48V, 100A 3 NOK NOK NOK
 Outdoor Intdoor AC 1 AC1 Type AC 1 AC1 Status( If faulty , please mention faulty item)
GND(50RM)M GND(25RM) M brand Capacity

GENERAL Split 3 Ton OK

TCL Split 1.5 Ton NOK
Carrier Split 1.5 Ton NOK
NA NA NA NA
NA NA NA NA
NA NA NA NA
TCL Split 1.5 Ton Circuit, Compressure, & fan motor Faulty
TCL Split 1.5 Ton Circuit, Compressure, & fan motor Faulty, Outd
GENERAL split 1.5 ton NA
apollo Window 1.5T Circuit, Compressure, & fan motor Faulty
Media Split 1.5T Circuit, & fan motor Faulty, Otdoor unit parts
NA NA NA NA
GENERAL Split 2T NA
NA NA NA NA
NA NA NA NA
TCL Split 1.5T Circuit, Compressure, & fan motor Faulty
Carrier Split 1.5T Circuit, & fan motor Faulty, Otdoor unit parts
GENERAL Split 2T NA
TCL Split 1.5T Circuit, & fan motor Faulty, Otdoor unit parts
GENERAL Window 1.5T Circuit, Compressure, & fan motor Faulty
Apollo Window 1.5T NA
NA NA NA NA
NA NA NA NA
TCL Split 1.5T Circuit, Compressure, & fan motor Faulty
TCL Split 1.5T Circuit, & fan motor Faulty, Otdoor unit parts
Transtec Window 1.5T Circuit, Compressure, & fan motor Faulty
NA NA NA NA
Brand nameWindow 1.5T All Parts missing
NA NA NA NA
Brand name Window
n 1.5T Circuit, Compressure, & fan motor Faulty
NA NA NA NA
Brand nameWindow NA All Parts missing
Brand nameWindow NA All Parts missing
TORK Split 1.5T Circuit, & fan motor Faulty, Otdoor unit parts
Carrier Split 1.5T Circuit, Compressure, & fan motor Faulty
TCL Split 1.5T Circuit, Compressure, & fan motor Faulty
NA NA NA NA
 CME

AC1 AC
Outdoor AC2 AC2 Type AC2 AC2 Status( If faulty , please mention faulty item) AC2 Outdoor timer
Brand Capacity status
Status Status

OK GENERAL Split 3 Ton ok OK OK

NOK TCL Split 1.5 Ton NOK NOK NOK
NOK Carrier Split 1.5 Ton NOK NOK NOK
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NOK GENERAL Splite 1.5 Ton Circuit, Compressure, & fan motor Faulty nok nok
NOK TCL Splite 1.5 Ton Circuit, Compressure, & fan motor Faulty NOK NOK
NA GENERAL splite 1.5 ton NA NA na
NOK NA NA NA NA NA NOK
Faulty Media Shelter 1.5T Circuit, & fan motor Faulty, Otdoor unit parts Faulty NOK
NA NA NA NA NA NA NA
OK GENERAL Split 2T NA OK OK
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NOK TCL Split 1.5T Circuit, Compressure, & fan motor Faulty NOK NOK
Faulty Carrier Split 1.5T Circuit, & fan motor Faulty, Otdoor unit parts Faulty NOK
OK GENERAL Split 2T NA OK OK
Faulty TCL Split 1.5T Circuit, & fan motor Faulty, Otdoor unit parts Faulty NOK
NA GENERAL Window 1.5T Gas out of stock NA NOK
OK apollo Window 1.5T Circuit, Compressure, & fan motor Faulty NOK NOK
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NOK TCL Splite NA Circuit, Compressure, & fan motor Faulty NA NOK
Faulty TCL Split 1.5T Circuit, & fan motor Faulty, Otdoor unit parts Faulty Faulty
Faulty Transtec Window 1.5T Circuit, Compressure, & fan motor Faulty Faulty Faulty
NA NA NA NA NA NA NA
NA Brand name
Window 1.5T All Parts missing NA missing
NA NA NA NA NA NA NA
Faulty NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA Brand name
Window NA All Parts missing NA NA
NA Apollo Window 1.5T NA OK NA
NOK TORK Split 1.5T Circuit, & fan motor Faulty, Otdoor unit parts NOK NOK
NOK Carrier Split 1.5T Circuit, Compressure, & fan motor Faulty NOK NOK
NOK TCL Split 1.5T Circuit, Compressure, & fan motor Faulty NOK NOK
NA NA NA NA NA NA NA
 FCU FCU FCU FCU Filter FCU
Both AC No FCU FCU Controller FAN Filter Frame Faulty AVR AVR
Auto Yes/No of AC Brand Status brand Capacity
status Status Yes/No Yes/No Items

OK 2 N/A NA NA NA NA NA N/A Green Power 20KVA

NOK 2 N/A NA NA NA NA NA N/A Green Power 20KVA
NOK 2 N/A NA NA NA NA NA N/A Green Power 20KVA
NA 2 NA NA NA NA NA NA N/A Green Power 20KVA
NA 2 NA NA NA NA NA NA N/A Green Power 20KVA
NA 2 SNET ok NA OK OK OK N/A Green Power 20KVA
na 2 SNET ok NA OK OK OK N/A Green Power 20KVA
NOK 2 NA NA NA NA NA NA NA NA NA
nok 2 SNET ok NA OK OK OK N/A Green Power 20KVA
NO 1 SNET Ok NOK OK OK Yes N/A Green Power 20KVA
NO 2 SNET OK Not found OK OK Yes N/A SVC 20KVA
NA 0 Massive OK OK OK OK Yes N/A SVC 20KVA
OK 2 NA NA NA NA NA NA N/A NA NA
NA 0 NA NA NA NA NA NA N/A NA NA
NA 0 NA NA NA NA NA NA N/A NA NA
NO 2 SNET OK Faulty OK OK Yes Inlet par Green Power 30KVA
NO 2 SNET OK OK OK OK Yes N/A Green Power 20KVA
OK 2 NA NA NA NA NA NA N/A Green Power 30KVA
NO 2 SNET OK Faulty OK OK NOK Inlet par NEW TECH 20KVA
NO 2 SNET OK OK OK OK OK FCU RunnSVC 20KVA
no 2 SNET OK Faulty OK OK OK ControlleGreen Power 20KVA
NA 0 NA NA NA NA NA NA N/A NA NA
NA 0 NA NA NA NA NA NA N/A NA NA
NOk 2 Eltek NOk NOK NOK NOK NOK N/A Green Power 20KVA
NO 2 SNET OK Faulty OK OK OK ControlleNEW TECH 15KVA
NO 2 NA NA NA NA NA NA N/A Green Power 20KVA
NA 0 NA NA NA NA NA NA N/A NA NA
Yes 2 NA NA NA NA NA NA N/A NA 20KVA
NA 0 DELTA OK Faulty OK OK OK 1pcs faulSVC 20KVA
NA 1 SNET OK OK OK OK OK N/A Green Power 20KVA
NA 0 DELTA OK Faulty OK OK OK 1pcs faulSVC 20KVA
NA 0 NA NA NA NA NA NA N/A Green Power 20KVA
NO 1 NA NA NA NA NA NA N/A SVC 20KVA
Faulty 2 SNET OK OK 1pcs fanOK OK 1pcs fan Green Power 20KVA
NO 2 NA NA NA NA NA NA N/A TPS 20KVA
NO 2 SNET OK OK OK OK NOK N/A NEW Tech 15KVA
Missing 0 NA NA NA NA NA NA N/A SVC 20KVA
 BTS Civil

AVR SPD brand with SPD CO2 cylinder Expire date No of BTS grounding Battery TX Rack BTS Door
Status capacity status present or not of CO2 BTS Status GND GND GND

Connected OK Present 1 OK NOK OK OK

Connected OK Present NOK 1 Nok NOK NOK NOK
Connected & Bypass OK Present NOK 1 Nok NOK NOK NOK
Connected & Bypass Missin Present NOK 1 NOK NOK NOK Ok
Connected & Bypass Missin Present NOK 1 NOK NOK NOK Ok
Connected & Bypass Missin Present NOK 1 NOK NOK NOK Ok
Connected & Bypass Missin Present NOK 1 NOK NOK NOK Ok
NA OK NA NA 1 NOK NOK NOK Ok
Connected & Bypass Missin Present NOK 1 NOK NOK NOK Ok
Connected Delaxi 60KVA Ok Present 5-Jun-16 1 Nok NOK NOK OK
Connected & Delaxi 60KVA OK Present 22-Jun-10 1 NOK OK NOK Ok
Connected & Delaxi 60KVA OK Not Found NA 1 NOK NOK NOK Ok
NA OK Present 25-Sep-12 0 NA OK OK NA
NA Delaxi 60KVA OK Not Found NA 1 NOK OK OK Ok
NA Delaxi 60KVA OK Present 1 NOK OK NOK Ok
Connected ALARM 65KVA OK Present Gas out of s 1 NOK NOK NOK Ok
Connected & Delaxi 60KVA OK Present Gas out of s 1 NOK NOK NOK Ok
Connected & Delaxi 60KVA OK Present Gas Availabl 1 NOK NOK OK Ok
Connected & Bypass OK Not Found NA 1 NOK NOK NOK NOK
Connected & Bypass OK Present NA 1 NOK NOK NOK NOK
Connected & Delaxi 60KVA OK Present NA 1 NOK ok NOK Ok
NA NA NA Present Not Found 1 Nok OK OK OK
NA Delaxi 60KVA OK Not Found NA 1 NOK NOK NOK Ok
Connected Delaxi 60KVA Ok Present NA 1 Nok NOK NOK OK
Connected & ALARM 65KVA OK Present Gas out of s 1 NOK NOK NOK Ok
Connected & Delaxi 60KVA OK Present NA 1 NOK NOK NOK Ok
NA NA Missin Present Faulty & Gas 1 NOK NOK NOK Ok
Faulty & Dis SAFE-PRO OK Missing NA 1 Nok OK NOK OK
AVR disconnectDelaxi 60KVA OK Present OK 1 NOK NOK NOK NOK
AVR parts missDelaxi 60KVA Not conNot Found NA 1 NOK OK NOK Ok
AVR faulty andDelaxi 60KVA OK Present OK 1 NOK NOK NOK NOK
AVR parts missDelaxi 60KVA OK Not Found NA 1 NOK NOK NOK Ok
AVR parts missDelaxi 60KVA OK Present OK 1 NOK NOK NOK Ok
Connected & PHOENIX OK Present OK 1 NOK NOK NOK Ok
Connected & SHDG OK Present Gas out of s 1 OK NOK NOK Ok
Connected & ABB OK Present Gas out of s 1 NOK NOK NOK Ok
AVR all parts mDelaxi 60KVA OK Present Gas out of s 1 NOK NOK NOK Ok
Civil External Alarm Status (Ok/ Not Ok)

Mains
Rectifier Room Intruder Smoke High Fail Rectifier Low Water Low Others alarm
GND Bus-Bar Temperature Fault Voltage Alarm Fuel (If exist)

OK OK OK OK OK OK OK OK OK OK
NOK NOK OK OK OK OK OK OK OK N/A
NOK NOK OK OK OK OK OK OK OK N/A
NOK NOK ok OK OK Ok OK OK OK N/A
NOK NOK ok OK OK Ok OK OK OK N/A
NOK NOK ok OK OK Ok OK OK OK N/A
NOK NOK ok OK OK Ok OK OK OK N/A
NOK NOK ok OK OK Ok OK OK OK N/A
NOK NOK ok OK OK Ok OK OK OK N/A
NOK NOK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
NOK NOK ok OK OK Ok OK Ok OK N/A ok
OK OK ok OK OK Ok OK Ok OK N/A ok
OK OK ok OK OK Ok OK NA OK N/A ok
Nok OK ok OK OK Ok OK Ok NOK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok NOK NOK Ok OK Ok OK N/A ok
Nok OK ok N/A N/A Ok OK Ok N/A N/A ok
Nok NOK ok OK NOK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
OK OK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok NOK OK Ok NOK Ok OK N/A ok
NOK NOK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
OK OK ok OK OK Ok OK Ok OK N/A ok
NOK Missing ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
Nok NOK ok OK NOK Ok OK Ok OK N/A ok
Nok NOK ok OK NOK Ok OK Ok OK N/A ok
Nok NOK ok OK OK Ok OK Ok OK N/A ok
 Inf

Alarm rectify Lock Guard Lock Guard Type (SS/ MS

Remarks/mention not present or (Inside )/ Normal iron Box/ Used Materials during PM
if any alarm problem
done/done not Normal SS plate

Low fuel alarm problematic Done Present Inside Tap, Tie, Silicon gel, spray
open outside Tap, Tie, Silicon gel, spray
Present Inside Tap, Tie, Silicon gel, spray
Done Present Inside Tap, Tie, Silicon gel, spray
Done Present Inside Tap, Tie, Silicon gel, spray
Done Present Inside Tap, Tie, Silicon gel, spray
Done Present Inside Tap, Tie, Silicon gel, spray
Done Present Inside Tap, Tie, Silicon gel, spray
Done Present Inside Tap, Tie, Silicon gel, spray
NA Done Present ss Tap, Tie, Silicon gel, spray
NA Done Present SS Tap, Tie, Silicon gel, spray
NA Done Present Inside Tap, Tie, Silicon gel, spray
NA Done Present SS Tap, Tie, Silicon gel, spray
Humidity Not sensing, Low voltage
Not done Not Present Normal Tap, Tie, Silicon gel, spray
Water sensor faulty Not done Not Present Normal Tap, Tie, Silicon gel, spray
Humidity not sensing Not done Present ss Tap, Tie, Silicon gel, spray
Humidity & Temperature alarm po Not done Present ss Tap, Tie, Silicon gel, spray
Not done Present Inside Tap, Tie, Silicon gel, spray
Temperature alarm not sensing Not done Present ss Tap, Tie, Silicon gel, spray
NA Done Present Inside Tap, Tie, Silicon gel, spray
NA Done Present Normal iron box Tap, Tie, Silicon gel, spray
NA Done Not NA Tap, Tie, Silicon gel, spray
Smoke alarm port faulty from EMUNot done Not NA Tap, Tie, Silicon gel, spray
NA Done Present ss Tap, Tie, Silicon gel, spray
NA Done Present ss Blast, Tap, Tie, Silicon gel, spr
NA Done Present Inside Blast, Tap, Tie, Silicon gel, spr
NA Done Present Normal Holder, Tap, Tie, Silicon gel, s
NA Done Present Inside Tap, Tie, Silicon gel, spray
NA Done Present Inside Tap, Tie, Silicon gel, spray
NA Done Present Inside Blast, Tap, Tie, Silicon gel, spr
NA Done Present Inside Blast, Tap, Tie, Silicon gel, spr
NA Done Present Inside Tap, Tie, Silicon gel, spray
NA Done Present Inside Tap, Tie, Silicon gel, spray
NA Done Present Inside Tap, Tie, Silicon gel, spray
Temperature alarm port faulty Not done Present ss Tap, Tie, Silicon gel, spray
Temperature Sensor faulty Not done Present ss Tap, Tie, Silicon gel, spray
Mains fail alarm was not work due
Done Present Inside Tap, Tie, Silicon gel, spray
 Infra & Others

Need Tower Building Pole BTS Floor Cabin/Shelter

Faulty Items List Remarks
Rectification Height Height Height status status

spd faulty Yes 52m

12m NA OK
12m
AVR Faulty Yes 32m NA NA ok N/A GND Cable and Busbar missing
AVR Faulty Yes 32m NA NA ok N/A GND Cable and Busbar missing
AVR Faulty Yes 32m NA NA ok N/A GND Cable and Busbar missing
AVR Faulty Yes 32m NA NA ok N/A GND Cable and Busbar missing
AVR Faulty Yes 32m NA NA ok N/A GND Cable and Busbar missing
AVR Faulty Yes na NA NA ok N/A GND Cable and Busbar missing
AC Faulty Yes 15m 12m NA ok N/A N/A
AC Faulty Yes 15m 12m NA ok OK NA
AVR Faulty Yes 42m NA NA ok N/A GND Cable and Busbar missing
Short jumper, DC Yesc 52m NA NA ok N/A Room roof & wall Damaged, Energ
Room light faulty Yes 42m NA NA ok OK Need change the Rectifier controlle
N/A Yes 42m NA NA ok OK Need change water sensor
1pcs BTS rack, FauYes 20m 12m NA ok N/A Low Battery backup
2pcs AC faulty Yes 20m 12m NA NOK OK Low Battery backup
1PCS AC faulty, 1 Yes 42m NA NA ok N/A Faulty & expire matrials found at s
2pcs AC faulty Yes 20m 12m NA ok OK DG Power Cable shortage, need ch
2pcs AC faulty Yes NA 15m 5m ok N/A N/A
1pcs AC faulty Yes NA 12m 10m ok N/A 2pcs pole & 4pcs angle is available
Fire Extinguisher Yes NA 30m 3m ok OK N/A
Room light faulty Yes 20m 15m NA ok OK BTS surrounding fence is open plac
AC Faulty Yes 15m 12m NA ok N/A N/A
2pcs AC faulty, 2 Yes 20m 12m NA NOK OK Floor carpet not ok
2pcs AC faulty Yes 20M 12M NA ok N/A Only AC site & both AC are faulty
Battery cabinet f Yes 32m NA NA ok N/A Class B & Class C SPD missing
Both AC Parts misYes 32m NA NA Some of tail OK N/A
AVR Faulty, Indoor Yes 42m NA NA ok N/A Energy meter socket faulty & AVR Disc
3pcs GSM antenna,Yes 42m NA NA ok N/A Energy meter not proper place
AVR faulty & disco Yes 42m NA NA ok N/A AVR faulty & disconnected, MCB port
1pcs fuel tank, 2pc Yes 20m 12m NA ok N/A DG Room & Bharanda wall damaged
1pcs AC faulty,AVYes 20m 12m NA ok N/A N/A
2pcs faulty AC, 1bYes 32m NA NA NOK OK Both AC faulty,
2pcs faulty AC, 1bYes NA 18m 5m ok N/A Battery backup zero, Only AC site b
2pcs faulty AC Yes NA 18m 5m NOK OK Both AC faulty, FCU Can't room coo
1pcs AVR, Outdoor Yes
l 32m NA NA ok N/A Only AC site & both AC are missing
 Snag Details

Snag List

GND Cable and Busbar missing

GND Cable and Busbar missing
GND Cable and Busbar missing
GND Cable and Busbar missing
GND Cable and Busbar missing
GND Cable and Busbar missing
1. Both AC Faulty, cannot cool room sufficiently by each and thermostat is inactive always. 2. Manual bypass option (turn on A

GND Cable and Busbar missing

Room roof & wall Damaged, Energy meter not proper place
Need change the Rectifier controller
Need change water sensor
Low Battery backup
Low Battery backup
Faulty & expire matrials found at site (1pcs faulty AC, 1pcs faulty DG, 1pcs OSN rack, 1pcs Battery rack, 24 pcs PBL (2V, 300A) Battery)
DG Power Cable shortage, need change and re-install

2pcs pole & 4pcs angle is available in the site

1. Both AC Faulty, cannot cool room sufficiently by each and thermostat is inactive always. 2. Manual bypass option (turn on A
BTS surrounding fence is open place
1. Both AC Faulty, cannot cool room sufficiently by each and thermostat is inactive always. 2. Manual bypass option (turn on A
Floor carpet not ok
Only AC site & both AC are faulty
Class B & Class C SPD missing
1. Both AC Faulty, cannot cool room sufficiently by each and thermostat is inactive always. 2. Manual bypass option (turn on A
Energy meter socket faulty & AVR Disconnected due to MC faulty & busbar burnt
Energy meter not proper place
AVR faulty & disconnected, MCB port faulty, FCU running bypass mode
DG Room & Bharanda wall damaged

Both AC faulty,
Battery backup zero, Only AC site but both AC faulty
Both AC faulty, FCU Can't room cooling properly. Temperature sensor faulty.
Only AC site & both AC are missing
nual bypass option (turn on AC) for when the controller is faulty. If this can be done remotely then this is preferable (ACP Off). 3High Temp

pcs PBL (2V, 300A) Battery)

nual bypass option (turn on AC) for when the controller is faulty. If this can be done remotely then this is preferable (ACP Off). 3High Temp

nual bypass option (turn on AC) for when the controller is faulty. If this can be done remotely then this is preferable (ACP Off). 3High Temp

nual bypass option (turn on AC) for when the controller is faulty. If this can be done remotely then this is preferable (ACP Off). 3High Temp
ferable (ACP Off). 3High Temperature sensor faulty. 4. Humidity (both Low and High) sensor faulty. 5. Check that all lightning and aviation/

ferable (ACP Off). 3High Temperature sensor faulty. 4. Humidity (both Low and High) sensor faulty. 5. Check that all lightning and aviation/

ferable (ACP Off). 3High Temperature sensor faulty. 4. Humidity (both Low and High) sensor faulty. 5. Check that all lightning and aviation/

ferable (ACP Off). 3High Temperature sensor faulty. 4. Humidity (both Low and High) sensor faulty. 5. Check that all lightning and aviation/
hat all lightning and aviation/beacon light exists and working properly not ok (Aviation light not found & outdoor light faulty). 6. Rectifier

hat all lightning and aviation/beacon light exists and working properly not ok (Aviation light not found & outdoor light faulty). 6. Rectifier

hat all lightning and aviation/beacon light exists and working properly not ok (Aviation light not found & outdoor light faulty). 6. Rectifier

hat all lightning and aviation/beacon light exists and working properly not ok (Aviation light not found & outdoor light faulty). 6. Rectifier
tdoor light faulty). 6. Rectifier Grounding Cable missing. 7. CB at DCDB/TX Rack Grounding Cable missing. 8. Room wall is damped. 8. Fire e

tdoor light faulty). 6. Rectifier Grounding Cable missing. 7. CB at DCDB/TX Rack Grounding Cable missing. 8. Room wall is damped. 8. Fire e

tdoor light faulty). 6. Rectifier Grounding Cable missing. 7. CB at DCDB/TX Rack Grounding Cable missing. 8. Room wall is damped. 8. Fire e

tdoor light faulty). 6. Rectifier Grounding Cable missing. 7. CB at DCDB/TX Rack Grounding Cable missing. 8. Room wall is damped. 8. Fire e
Room wall is damped. 8. Fire extinguisher date expired. 9. GND Busbar missing.

Room wall is damped. 8. Fire extinguisher date expired. 9. GND Busbar missing.

Room wall is damped. 8. Fire extinguisher date expired. 9. GND Busbar missing.

Room wall is damped. 8. Fire extinguisher date expired. 9. GND Busbar missing.
 Severity of
Snag
SL.No Snag Type
(Major/Min
Zamil MS or)
Site ID Zamil Zone Office PM Date
1 CTG_X0114 Feni Feni
17-Sep-18
2 CTG_X0114 Feni Feni
17-Sep-18
3 CTG_X0114 Feni Feni
17-Sep-18
4 CTG_X0114 Feni Feni
17-Sep-18
5 CTG_X0114 Feni Feni
17-Sep-18
6 CTG_X0114 Feni Feni
17-Sep-18
7 CTG_X0114 Feni Feni
17-Sep-18
8 CTG_X0114 Feni Feni
17-Sep-18
9 CTG_X0114 Feni Feni
17-Sep-18
10 CTG_X0325 Feni Feni
18-Sep-18
11 CTG_X0325 Feni Feni
18-Sep-18
12 CTG_X0325 Feni Feni
18-Sep-18
13 CTG_X0325 Feni Feni
18-Sep-18
14 CTG_X0325 Feni Feni
18-Sep-18
15 CTG_X0325 Feni Feni
18-Sep-18
16 CTG_X0325 Feni Feni
18-Sep-18
17 CTG_X0325 Feni Feni
18-Sep-18
18 CTG_X0737 Feni Feni
19-Sep-18
19 CTG_X0737 Feni Feni
19-Sep-18
20 CTG_X0737 Feni Feni
19-Sep-18
21 CTG_X0737 Feni Feni
19-Sep-18
22 CTG_X0737 Feni Feni
19-Sep-18
23 CTG_X0737 Feni Feni
19-Sep-18
24 CTG_X0620 Feni Feni
4-Oct-18
25 CTG_X0620 Feni Feni
4-Oct-18
26 CTG_X0620 Feni Feni
4-Oct-18
27 CTG_X0620 Feni Feni
4-Oct-18
28 CTG_X0620 Feni Feni
4-Oct-18
29 CTG_X0620 Feni Feni
4-Oct-18
30 CTG_X0620 Feni Feni
4-Oct-18
31 Feni Feni
CTG_X0487 13-Oct-18
32 Feni Feni
CTG_X0487 13-Oct-18
33 Feni Feni
CTG_X0487 13-Oct-18
34 Feni Feni
CTG_X0487 13-Oct-18
35 Feni Feni
CTG_X0487 13-Oct-18
36 Feni Feni
CTG_X0738 14-Oct-18
37 Feni Feni
CTG_X0738 14-Oct-18
38 Feni Feni
CTG_X0738 14-Oct-18
39 Feni Feni
CTG_X0738 14-Oct-18
40 Feni Feni
CTG_X0738 14-Oct-18
41 Feni Feni
CTG_X0246 27-Oct-18
42 Feni Feni
CTG_X0246 27-Oct-18
43 Feni Feni
CTG_X0246 27-Oct-18
44 Feni Feni
CTG_X0246 27-Oct-18
45 Feni Feni
CTG_X0246 27-Oct-18
46 Feni Feni
CTG_X0455 30-Oct-18
47 Feni Feni
CTG_X0455 30-Oct-18
48 Feni Feni
CTG_X0455 30-Oct-18
49 Feni Feni
CTG_X0455 30-Oct-18
50 Feni Feni
CTG_X0455 30-Oct-18
51 Feni Feni
CTG_X0161 31-Oct-18

52 Feni Feni
CTG_X0161 31-Oct-18

53 Feni Feni
CTG_X0161 31-Oct-18

54 Feni Feni
CTG_X0161 31-Oct-18
55 Feni Feni
CTG_X0161 31-Oct-18

56 Feni Feni
CTG_X0752 1-Nov-18
57 Feni Feni
CTG_X0752 1-Nov-18
58 Feni Feni
CTG_X0752 1-Nov-18
59 Feni Feni
CTG_X0752 1-Nov-18
60 Feni Feni
CTG_X0752 1-Nov-18
61 CTG_X0127 Feni Feni 3-Nov-18

62 CTG_X0342 Feni Feni 4-Nov-18

63 CTG_X0342 Feni Feni 4-Nov-18

64 CTG_X0342 Feni Feni 4-Nov-18

65 CTG_X0342 Feni Feni 4-Nov-18

66 CTG_X0342 Feni Feni 4-Nov-18

67 CTG_X0342 Feni Feni 4-Nov-18

68 CTG_X0342 Feni Feni 4-Nov-18

69 CTG_X0342 Feni Feni 4-Nov-18

70 CTG_X0342 Feni Feni 4-Nov-18

71 CTG_X0342 Feni Feni 4-Nov-18

72 CTG_X0342 Feni Feni 4-Nov-18

73 CTG_X0342 Feni Feni 4-Nov-18

74 CTG_X0342 Feni Feni 4-Nov-18

75 CTG_X0342 Feni Feni 4-Nov-18

76 CTG_X0342 Feni Feni 4-Nov-18

77 CTG_X0342 Feni Feni 4-Nov-18

78 CTG_X0342 Feni Feni 4-Nov-18

79 CTG_X0342 Feni Feni 4-Nov-18

80 CTG_X0342 Feni Feni 4-Nov-18

81 CTG_X0342 Feni Feni 4-Nov-18

82 CTG_X0342 Feni Feni 4-Nov-18

83 CTG_X0342 Feni Feni 4-Nov-18

84 CTG_X0342 Feni Feni 4-Nov-18

85 CTG_X0342 Feni Feni 4-Nov-18

86 CTG_X0342 Feni Feni 4-Nov-18

87 CTG_X0342 Feni Feni 4-Nov-18

88 CTG_X0342 Feni Feni 4-Nov-18

89 CTG_X0342 Feni Feni 4-Nov-18

90 CTG_X0342 Feni Feni 4-Nov-18

91 CTG_X0342 Feni Feni 4-Nov-18

92 CTG_X0342 Feni Feni 4-Nov-18

93 CTG_X0342 Feni Feni 4-Nov-18

94 CTG_X0342 Feni Feni 4-Nov-18

95 CTG_X0342 Feni Feni 4-Nov-18

96 CTG_G1276 Feni Feni 6-Nov-18

97 CTG_G1276 Feni Feni 6-Nov-18

98 CTG_G1276 Feni Feni 6-Nov-18

99 CTG_G1276 Feni Feni 6-Nov-18

100 CTG_G1276 Feni Feni 6-Nov-18

101 CTG_G1276 Feni Feni 6-Nov-18

102 CTG_G1276 Feni Feni 6-Nov-18

103 CTG_G1276 Feni Feni 6-Nov-18

104 CTG_G1276 Feni Feni 6-Nov-18

105 CTG_G1276 Feni Feni 6-Nov-18

106 CTG_G1276 Feni Feni 6-Nov-18

107 CTG_G1276 Feni Feni 6-Nov-18

108 CTG_G1276 Feni Feni 6-Nov-18

109 CTG_G1276 Feni Feni 6-Nov-18

110 CTG_G1276 Feni Feni 6-Nov-18

111 CTG_G1276 Feni Feni 6-Nov-18

112 CTG_G1276 Feni Feni 6-Nov-18

113 CTG_G1276 Feni Feni 6-Nov-18

114 CTG_G1276 Feni Feni 6-Nov-18

115 Feni Feni

CTG_X0752 7-Nov-18
116 Feni Feni
BSFN01 7-Nov-18
117 Feni Feni
BSFN01 7-Nov-18
118 Feni Feni
BSFN01 7-Nov-18
119 Feni Feni
BSFN01 7-Nov-18
120 Feni Feni
BSFN01 7-Nov-18
121 Feni Feni
BSFN01 7-Nov-18
122 CTG_G1812 Feni Feni 10-Nov-18

123 CTG_G1812 Feni Feni 10-Nov-18

124 CTG_G1812 Feni Feni 10-Nov-18

125 CTG_G1812 Feni Feni 10-Nov-18

126 CTG_G1812 Feni Feni 10-Nov-18

127 CTG_G1812 Feni Feni 10-Nov-18

128 CTG_G1812 Feni Feni 10-Nov-18

129 CTG_G1812 Feni Feni 10-Nov-18

130 CTG_G1812 Feni Feni 10-Nov-18

131 CTG_G1812 Feni Feni 10-Nov-18

132 CTG_G1812 Feni Feni 10-Nov-18

133 CTG_G1812 Feni Feni 10-Nov-18

134 CTG_G1812 Feni Feni 10-Nov-18

135 CTG_G1812 Feni Feni 10-Nov-18

136 CTG_G1812 Feni Feni 10-Nov-18

137 CTG_G1812 Feni Feni 10-Nov-18

138 CTG_G1812 Feni Feni 10-Nov-18

139 CTG_G1812 Feni Feni 10-Nov-18

140 CTG_G1812 Feni Feni 10-Nov-18

141 CTG_G1812 Feni Feni 10-Nov-18

142 CTG_G1812 Feni Feni 10-Nov-18

143 CTG_G1812 Feni Feni 10-Nov-18

144 CTG_G1812 Feni Feni 10-Nov-18

145 CTG_G1812 Feni Feni 10-Nov-18

146 CTG_G1812 Feni Feni 10-Nov-18

147 CTG_G1812 Feni Feni 10-Nov-18

148 CTG_G1812 Feni Feni 10-Nov-18

149 CTG_G1812 Feni Feni 10-Nov-18

150 CTG_G1812 Feni Feni 10-Nov-18

151 CTG_W1879 Feni Feni 11-Nov-18

152 CTG_W1879 Feni Feni 11-Nov-18

153 CTG_W1879 Feni Feni 11-Nov-18

154 CTG_W1879 Feni Feni 11-Nov-18

155 CTG_W1879 Feni Feni 11-Nov-18

156 CTG_W1879 Feni Feni 11-Nov-18

157 CTG_W1879 Feni Feni 11-Nov-18

158 CTG_X0251 Feni Feni 12-Nov-18

159 CTG_X0251 Feni Feni 12-Nov-18

160 CTG_X0251 Feni Feni 12-Nov-18

161 CTG_X0251 Feni Feni 12-Nov-18

162 CTG_X0251 Feni Feni 12-Nov-18

163 CTG_X0251 Feni Feni 12-Nov-18

164 CTG_X0251 Feni Feni 12-Nov-18

165 CTG_X0251 Feni Feni 12-Nov-18

166 CTG_X0251 Feni Feni 12-Nov-18

167 CTG_X0251 Feni Feni 12-Nov-18

168 CTG_X0251 Feni Feni 12-Nov-18

169 CTG_X0251 Feni Feni 12-Nov-18

170 CTG_X0251 Feni Feni 12-Nov-18

171 CTG_X0251 Feni Feni 12-Nov-18

172 CTG_X0251 Feni Feni 12-Nov-18

173 CTG_X0251 Feni Feni 12-Nov-18

174 CTG_X0251 Feni Feni 12-Nov-18

175 CTG_X0251 Feni Feni 12-Nov-18

176 CTG_X0251 Feni Feni 12-Nov-18

177 CTG_X0251 Feni Feni 12-Nov-18

178 CTG_X0251 Feni Feni 12-Nov-18

179 CTG_X0251 Feni Feni 12-Nov-18

180 CTG_X0251 Feni Feni 12-Nov-18

181 CTG_X0251 Feni Feni 12-Nov-18

182 CTG_X0251 Feni Feni 12-Nov-18

183 CTG_X0251 Feni Feni 12-Nov-18

184 CTG_X0251 Feni Feni 12-Nov-18

185 CTG_X0481 Feni Feni 13-Nov-18

186 CTG_X0481 Feni Feni 13-Nov-18

187 CTG_X0481 Feni Feni 13-Nov-18

188 CTG_X0481 Feni Feni 13-Nov-18

189 CTG_X0481 Feni Feni 13-Nov-18

190 CTG_X0481 Feni Feni 13-Nov-18

191 CTG_X0481 Feni Feni 13-Nov-18

192 CTG_X0481 Feni Feni 13-Nov-18

193 CTG_X0481 Feni Feni 13-Nov-18

194 CTG_X0481 Feni Feni 13-Nov-18

195 CTG_X0481 Feni Feni 13-Nov-18

196 CTG_X0481 Feni Feni 13-Nov-18

197 CTG_X0481 Feni Feni 13-Nov-18

198 CTG_X0481 Feni Feni 13-Nov-18

199 CTG_X0481 Feni Feni 13-Nov-18

200 CTG_X0481 Feni Feni 13-Nov-18

201 CTG_X0481 Feni Feni 13-Nov-18

202 CTG_X0481 Feni Feni 13-Nov-18

203 CTG_X0481 Feni Feni 13-Nov-18

204 CTG_X0481 Feni Feni 13-Nov-18

205 CTG_X0481 Feni Feni 13-Nov-18

206 CTG_X0481 Feni Feni 13-Nov-18

207 CTG_X0481 Feni Feni 13-Nov-18

208 CTG_X0481 Feni Feni 13-Nov-18

209 CTG_X0481 Feni Feni 13-Nov-18

210 CTG_X0481 Feni Feni 13-Nov-18

211 CTG_X0481 Feni Feni 13-Nov-18

212 CTG_X0481 Feni Feni 13-Nov-18

213 CTG_X0481 Feni Feni 13-Nov-18

214 CTG_X0481 Feni Feni 13-Nov-18

215 CTG_X0481 Feni Feni 13-Nov-18

216 CTG_X0343 Feni Feni 15-Nov-18

217 CTG_X0343 Feni Feni 15-Nov-18

218 CTG_X0343 Feni Feni 15-Nov-18

219 CTG_X0343 Feni Feni 15-Nov-18

220 CTG_X0343 Feni Feni 15-Nov-18

221 CTG_X0343 Feni Feni 15-Nov-18

222 CTG_X0343 Feni Feni 15-Nov-18

223 CTG_X0343 Feni Feni 15-Nov-18

224 CTG_X0343 Feni Feni 15-Nov-18

225 CTG_X0343 Feni Feni 15-Nov-18

226 CTG_X0343 Feni Feni 15-Nov-18

227 CTG_X0343 Feni Feni 15-Nov-18

228 CTG_X0299 Feni Feni 18-Nov-18

229 CTG_X0299 Feni Feni 18-Nov-18

230 CTG_X0299 Feni Feni 18-Nov-18

231 CTG_X0299 Feni Feni 18-Nov-18

232 CTG_X0299 Feni Feni 18-Nov-18

233 CTG_X0299 Feni Feni 18-Nov-18

234 CTG_X0299 Feni Feni 18-Nov-18

235 CTG_X0299 Feni Feni 18-Nov-18

236 CTG_X0299 Feni Feni 18-Nov-18

237 CTG_X0299 Feni Feni 18-Nov-18

238 CTG_X0299 Feni Feni 18-Nov-18

239 CTG_X0299 Feni Feni 18-Nov-18

240 CTG_X0299 Feni Feni 18-Nov-18

241 CTG_X0299 Feni Feni 18-Nov-18

242 CTG_X0299 Feni Feni 18-Nov-18

243 CTG_X0299 Feni Feni 18-Nov-18

244 CTG_X0299 Feni Feni 18-Nov-18

245 CTG_X0299 Feni Feni 18-Nov-18

246 CTG_X0299 Feni Feni 18-Nov-18

247 CTG_X0299 Feni Feni 18-Nov-18

248 CTG_X0299 Feni Feni 18-Nov-18

249 CTG_X0299 Feni Feni 18-Nov-18

250 CTG_X0299 Feni Feni 18-Nov-18

251 CTG_X0299 Feni Feni 18-Nov-18

252 CTG_X0735 Feni Feni 19-Nov-18

253 CTG_X0735 Feni Feni 19-Nov-18

254 CTG_X0735 Feni Feni 19-Nov-18

255 CTG_X0735 Feni Feni 19-Nov-18

256 CTG_X0735 Feni Feni 19-Nov-18

257 CTG_X0735 Feni Feni 19-Nov-18

258 CTG_X0735 Feni Feni 19-Nov-18

259 CTG_X0735 Feni Feni 19-Nov-18

260 CTG_X0735 Feni Feni 19-Nov-18

261 CTG_X0735 Feni Feni 19-Nov-18

262 CTG_X0735 Feni Feni 19-Nov-18

263 CTG_X0735 Feni Feni 19-Nov-18

264 CTG_X0735 Feni Feni 19-Nov-18

265 CTG_X0735 Feni Feni 19-Nov-18

266 CTG_X0735 Feni Feni 19-Nov-18

267 CTG_X0736 Feni Feni 20-Nov-18

268 CTG_X0736 Feni Feni 20-Nov-18

269 CTG_X0736 Feni Feni 20-Nov-18

270 CTG_X0736 Feni Feni 20-Nov-18

271 CTG_X0736 Feni Feni 20-Nov-18

272 CTG_X0736 Feni Feni 20-Nov-18

273 CTG_X0736 Feni Feni 20-Nov-18

274 CTG_X0736 Feni Feni 20-Nov-18

275 CTG_X0736 Feni Feni 20-Nov-18

276 CTG_X0736 Feni Feni 20-Nov-18

277 CTG_X0736 Feni Feni 20-Nov-18

278 CTG_X0736 Feni Feni 20-Nov-18

279 CTG_X0736 Feni Feni 20-Nov-18

280 CTG_X0736 Feni Feni 20-Nov-18

281 CTG_X0736 Feni Feni 20-Nov-18

282 CTG_X0736 Feni Feni 20-Nov-18

283 CTG_X0736 Feni Feni 20-Nov-18

284 CTG_X0736 Feni Feni 20-Nov-18

285 CTG_X0099 Feni Feni 22-Nov-18

286 CTG_X0127 Feni Feni 22-Nov-18

287 CTG_X0127 Feni Feni 22-Nov-18

288 CTG_X0127 Feni Feni 22-Nov-18

289 CTG_X0127 Feni Feni 22-Nov-18

290 CTG_X0127 Feni Feni 22-Nov-18

291 CTG_X0127 Feni Feni 22-Nov-18

292 CTG_X0127 Feni Feni 22-Nov-18

293 CTG_X0127 Feni Feni 22-Nov-18

294 CTG_X0127 Feni Feni 22-Nov-18

295 CTG_X0127 Feni Feni 22-Nov-18

296 CTG_X0127 Feni Feni 22-Nov-18

297 CTG_X0127 Feni Feni 22-Nov-18

298 CTG_X0127 Feni Feni 22-Nov-18

299 CTG_X0127 Feni Feni 22-Nov-18

300 CTG_X0127 Feni Feni 22-Nov-18

301 CTG_X0127 Feni Feni 22-Nov-18

302 CTG_X0127 Feni Feni 22-Nov-18

303 CTG_X0127 Feni Feni 22-Nov-18

304 CTG_X0127 Feni Feni 22-Nov-18

305 CTG_X0127 Feni Feni 22-Nov-18

306 CTG_X0127 Feni Feni 22-Nov-18

307 CTG_X0127 Feni Feni 22-Nov-18

308 CTG_X0099 Feni Feni 22-Nov-18

309 CTG_X0324 Feni Feni 27-Nov-18

310 CTG_X0324 Feni Feni 27-Nov-18

311 CTG_X0324 Feni Feni 27-Nov-18

312 CTG_X0324 Feni Feni 27-Nov-18

313 CTG_X0324 Feni Feni 27-Nov-18

314 CTG_X0324 Feni Feni 27-Nov-18

315 CTG_X0324 Feni Feni 27-Nov-18

316 CTG_X0324 Feni Feni 27-Nov-18

317 CTG_X0324 Feni Feni 27-Nov-18

318 CTG_X0324 Feni Feni 27-Nov-18

319 CTG_X0324 Feni Feni 27-Nov-18

320 CTG_X0324 Feni Feni 27-Nov-18

321 CTG_X0324 Feni Feni 27-Nov-18

322 CTG_X0324 Feni Feni 27-Nov-18

323 CTG_X0324 Feni Feni 27-Nov-18

324 CTG_X0324 Feni Feni 27-Nov-18

325 CTG_X0324 Feni Feni 27-Nov-18

326 CTG_X0324 Feni Feni 27-Nov-18

327 CTG_X0324 Feni Feni 27-Nov-18

328 CTG_X0324 Feni Feni 27-Nov-18

329 CTG_X0324 Feni Feni 27-Nov-18

330 CTG_X0324 Feni Feni 27-Nov-18

331 CTG_X0324 Feni Feni 27-Nov-18

332 CTG_X0324 Feni Feni 27-Nov-18

333 CTG_X0324 Feni Feni 27-Nov-18

334 CTG_X0324 Feni Feni 27-Nov-18

335 CTG_X0324 Feni Feni 27-Nov-18

336 CTG_X0324 Feni Feni 27-Nov-18

337 CTG_X0324 Feni Feni 27-Nov-18

338 CTG_X0324 Feni Feni 27-Nov-18

339 CTG_X0324 Feni Feni 27-Nov-18

340 CTG_X0324 Feni Feni 27-Nov-18

341 CTG_X0324 Feni Feni 27-Nov-18

342 CTG_X0256 Feni Feni

28-Nov-18
343 CTG_X0256 Feni Feni
28-Nov-18
344 CTG_X0256 Feni Feni
28-Nov-18
345 CTG_X0256 Feni Feni
28-Nov-18
346 CTG_X0256 Feni Feni
28-Nov-18
347 CTG_X0256 Feni Feni
28-Nov-18
348 CTG_X0256 Feni Feni
28-Nov-18
349 CTG_X0256 Feni Feni
28-Nov-18
350 CTG_X0256 Feni Feni
28-Nov-18
351 CTG_X0256 Feni Feni
28-Nov-18
352 CTG_X0770 Feni Feni 29-Nov-18

353 CTG_X0770 Feni Feni 29-Nov-18

354 CTG_X0770 Feni Feni 29-Nov-18

355 CTG_X0770 Feni Feni 29-Nov-18

356 CTG_X0770 Feni Feni 29-Nov-18

357 CTG_X0770 Feni Feni 29-Nov-18

358 CTG_X0770 Feni Feni 29-Nov-18

359 CTG_X0770 Feni Feni 29-Nov-18

360 CTG_X0770 Feni Feni 29-Nov-18

361 CTG_X0770 Feni Feni 29-Nov-18

362 CTG_X0770 Feni Feni 29-Nov-18

363 CTG_X0770 Feni Feni 29-Nov-18

364 CTG_X0770 Feni Feni 29-Nov-18

365 CTG_X0770 Feni Feni 29-Nov-18

366 CTG_X0770 Feni Feni 29-Nov-18

367 CTG_X0770 Feni Feni 29-Nov-18

368 CTG_X0770 Feni Feni 29-Nov-18

369 CTG_X0770 Feni Feni 29-Nov-18

370 CTG_X0770 Feni Feni 29-Nov-18

371 CTG_X0770 Feni Feni 29-Nov-18

372 CTG_X0770 Feni Feni 29-Nov-18

373 CTG_X0770 Feni Feni 29-Nov-18

374 CTG_X0770 Feni Feni 29-Nov-18

375 CTG_X0770 Feni Feni 29-Nov-18

376 CTG_X1927 Feni Feni 29-Nov-18

377 CTG_X1927 Feni Feni 29-Nov-18

378 CTG_X1927 Feni Feni 29-Nov-18

379 CTG_X1927 Feni Feni 29-Nov-18

380 CTG_X1927 Feni Feni 29-Nov-18

381 CTG_X1927 Feni Feni 29-Nov-18

382 CTG_X1927 Feni Feni 29-Nov-18

383 CTG_X1927 Feni Feni 29-Nov-18

384 CTG_X1927 Feni Feni 29-Nov-18

385 CTG_X1927 Feni Feni 29-Nov-18

386 CTG_X1927 Feni Feni 29-Nov-18

387 CTG_X1927 Feni Feni 29-Nov-18

388 CTG_X1927 Feni Feni 29-Nov-18

389 CTG_X1927 Feni Feni 29-Nov-18

390 CTG_X1927 Feni Feni 29-Nov-18

391 CTG_X1927 Feni Feni 29-Nov-18

392 CTG_X1927 Feni Feni 29-Nov-18

393 CTG_X1927 Feni Feni 29-Nov-18

394 CTG_X1927 Feni Feni 29-Nov-18

395 CTG_X1927 Feni Feni 29-Nov-18

396 CTG_X0761 Feni Feni

1-Dec-18
397 CTG_X0761 Feni Feni
1-Dec-18
398 CTG_X0761 Feni Feni
1-Dec-18
399 CTG_X0761 Feni Feni
1-Dec-18
400 CTG_X0761 Feni Feni
1-Dec-18
401 CTG_X0761 Feni Feni
1-Dec-18
402 CTG_X0761 Feni Feni
1-Dec-18
403 CTG_X0761 Feni Feni
1-Dec-18
404 CTG_X0761 Feni Feni
1-Dec-18
405 CTG_X0761 Feni Feni
1-Dec-18
406 CTG_X0761 Feni Feni
1-Dec-18
407 CTG_X0761 Feni Feni
1-Dec-18
408 CTG_X0761 Feni Feni
1-Dec-18
409 CTG_G1230 Feni Feni 3-Dec-18

410 CTG_G1230 Feni Feni 3-Dec-18

411 CTG_G1230 Feni Feni 3-Dec-18

412 CTG_G1230 Feni Feni 3-Dec-18

413 CTG_G1230 Feni Feni 3-Dec-18

414 CTG_G1230 Feni Feni 3-Dec-18

415 CTG_G1230 Feni Feni 3-Dec-18

416 CTG_G1230 Feni Feni 3-Dec-18

417 CTG_G1230 Feni Feni 3-Dec-18

418 CTG_G1230 Feni Feni 3-Dec-18

419 CTG_G1230 Feni Feni 3-Dec-18

420 CTG_G1230 Feni Feni 3-Dec-18

421 CTG_G1230 Feni Feni 3-Dec-18

422 CTG_G1230 Feni Feni 3-Dec-18

423 CTG_G1230 Feni Feni 3-Dec-18

424 CTG_G1230 Feni Feni 3-Dec-18

425 CTG_G1230 Feni Feni 3-Dec-18

426 CTG_G1230 Feni Feni 3-Dec-18

427 CTG_G1230 Feni Feni 3-Dec-18

428 CTG_G1230 Feni Feni 3-Dec-18

429 CTG_G1230 Feni Feni 3-Dec-18

430 CTG_G1230 Feni Feni 3-Dec-18

431 CTG_G1230 Feni Feni 3-Dec-18

432 CTG_G1230 Feni Feni 3-Dec-18

433 CTG_G1293 Feni Feni 5-Dec-18

434 CTG_G1293 Feni Feni 5-Dec-18

435 CTG_G1293 Feni Feni 5-Dec-18

436 CTG_G1293 Feni Feni 5-Dec-18

437 CTG_G1293 Feni Feni 5-Dec-18

438 CTG_G1293 Feni Feni 5-Dec-18

439 CTG_G1293 Feni Feni 5-Dec-18

440 CTG_G1293 Feni Feni 5-Dec-18

441 CTG_G1293 Feni Feni 5-Dec-18

442 CTG_G1293 Feni Feni 5-Dec-18

443 CTG_G1293 Feni Feni 5-Dec-18

444 CTG_G1293 Feni Feni 5-Dec-18

445 CTG_G1293 Feni Feni 5-Dec-18

446 CTG_G1293 Feni Feni 5-Dec-18

447 CTG_G1293 Feni Feni 5-Dec-18

448 CTG_G1293 Feni Feni 5-Dec-18

449 CTG_G1293 Feni Feni 5-Dec-18

450 CTG_G1293 Feni Feni 5-Dec-18

451 CTG_G1293 Feni Feni 5-Dec-18

452 CTG_G1293 Feni Feni 5-Dec-18

453 CTG_G1293 Feni Feni 5-Dec-18

454 CTG_G1293 Feni Feni 5-Dec-18

455 CTG_G1293 Feni Feni 5-Dec-18

456 CTG_G1371 Feni Feni 6-Dec-18

457 CTG_G1371 Feni Feni 6-Dec-18

458 CTG_G1371 Feni Feni 6-Dec-18

459 CTG_G1371 Feni Feni 6-Dec-18

460 CTG_G1371 Feni Feni 6-Dec-18

461 CTG_G1371 Feni Feni 6-Dec-18

462 CTG_G1371 Feni Feni 6-Dec-18

463 CTG_G1371 Feni Feni 6-Dec-18

464 CTG_G1371 Feni Feni 6-Dec-18

465 CTG_G1371 Feni Feni 6-Dec-18

466 CTG_G1371 Feni Feni 6-Dec-18

467 CTG_G1371 Feni Feni 6-Dec-18

468 CTG_G1371 Feni Feni 6-Dec-18

469 CTG_G1371 Feni Feni 6-Dec-18

470 CTG_G1371 Feni Feni 6-Dec-18

471 CTG_G1371 Feni Feni 6-Dec-18

472 CTG_G1371 Feni Feni 6-Dec-18

473 CTG_G1371 Feni Feni 6-Dec-18

474 CTG_G1371 Feni Feni 6-Dec-18

475 CTG_X0909 Feni Feni

7-Dec-18
476 CTG_X0909 Feni Feni
7-Dec-18
477 CTG_X0909 Feni Feni
7-Dec-18
478 CTG_X0909 Feni Feni
7-Dec-18
479 CTG_X0909 Feni Feni
7-Dec-18
480 CTG_X0909 Feni Feni
7-Dec-18
481 CTG_X0909 Feni Feni
7-Dec-18
482 CTG_X0909 Feni Feni
7-Dec-18
483 CTG_X0909 Feni Feni
7-Dec-18
484 CTG_X0909 Feni Feni
7-Dec-18
485 CTG_X0909 Feni Feni
7-Dec-18
486 CTG_X0909 Feni Feni
7-Dec-18
487 CTG_X0909 Feni Feni
7-Dec-18
488 CTG_X0909 Feni Feni
7-Dec-18
489 CTG_X0909 Feni Feni
7-Dec-18
490 CTG_X0909 Feni Feni
7-Dec-18
491 CTG_X0909 Feni Feni
7-Dec-18
492 CTG_X1144 Feni Feni
9-Dec-18
493 CTG_X1144 Feni Feni
9-Dec-18
494 CTG_X1144 Feni Feni
9-Dec-18
495 CTG_X1144 Feni Feni
9-Dec-18
496 CTG_X1144 Feni Feni
9-Dec-18
497 CTG_X1144 Feni Feni
9-Dec-18
498 CTG_X1144 Feni Feni
9-Dec-18
499 CTG_X1144 Feni Feni
9-Dec-18
500 CTG_X1144 Feni Feni
9-Dec-18
501 CTG_X1144 Feni Feni
9-Dec-18
502 CTG_X1144 Feni Feni
9-Dec-18
503 CTG_X1144 Feni Feni
9-Dec-18
504 CTG_X1144 Feni Feni
9-Dec-18
505 CTG_X1144 Feni Feni
9-Dec-18
506 CTG_X1144 Feni Feni
9-Dec-18
507 CTG_X1144 Feni Feni
9-Dec-18
508 CTG_X1144 Feni Feni
9-Dec-18
509 CTG_X1144 Feni Feni
9-Dec-18
510 CTG_X1144 Feni Feni
9-Dec-18
511 CTG_X1144 Feni Feni
9-Dec-18

539 CTG_X0390 Feni Feni

22-Dec-18

540 CTG_X0390 Feni Feni

22-Dec-18

541 CTG_X0390 Feni Feni

22-Dec-18
542 CTG_X0390 Feni Feni
22-Dec-18

543 CTG_X0390 Feni Feni

22-Dec-18

544 CTG_X0390 Feni Feni

22-Dec-18
545 CTG_X0390 Feni Feni
22-Dec-18
546 CTG_X0390 Feni Feni
22-Dec-18
547 CTG_X0390 Feni Feni
22-Dec-18

548 CTG_X0390 Feni Feni

22-Dec-18
549 CTG_X0390 Feni Feni
22-Dec-18
512 CTG_X0100 Feni Feni
23-Dec-18
513 CTG_X0100 Feni Feni
23-Dec-18
514 CTG_X0100 Feni Feni
23-Dec-18
515 CTG_X0100 Feni Feni
23-Dec-18
516 CTG_X0100 Feni Feni
23-Dec-18
517 CTG_X0100 Feni Feni
23-Dec-18
518 CTG_X0100 Feni Feni
23-Dec-18

519 CTG_X0100 Feni Feni

23-Dec-18
520 CTG_X0100 Feni Feni
23-Dec-18
521 CTG_X0100 Feni Feni
23-Dec-18
522 CTG_X0100 Feni Feni
23-Dec-18
523 CTG_X0100 Feni Feni
23-Dec-18
524 CTG_X0100 Feni Feni
23-Dec-18
525 CTG_X0100 Feni Feni
23-Dec-18
526 CTG_X0100 Feni Feni
23-Dec-18
527 CTG_X0100 Feni Feni
23-Dec-18
528 CTG_X0100 Feni Feni
23-Dec-18
529 CTG_X0100 Feni Feni
23-Dec-18
530 CTG_X0100 Feni Feni
23-Dec-18
531 CTG_X0100 Feni Feni
23-Dec-18
532 CTG_X0100 Feni Feni
23-Dec-18
533 CTG_X0100 Feni Feni
23-Dec-18
534 CTG_X0100 Feni Feni
23-Dec-18
535 CTG_X0100 Feni Feni
23-Dec-18
536 CTG_X0100 Feni Feni
23-Dec-18
537 CTG_X0100 Feni Feni
23-Dec-18
538 CTG_X0100 Feni Feni
23-Dec-18
550 CTG_X0100 Feni Feni 23-Dec-18

551 CTG_X0771 Feni Feni 25-Dec-18

563 CTG_X0772 Feni Feni 26-Dec-18

564 CTG_W1867 Feni Feni 26-Dec-18

561 CTG_G1233 Feni Feni 27-Dec-18

562 CTG_UR2141 Feni Feni 27-Dec-18

560 CTG_X1556 Feni Feni 5-Jan-19

559 CTG_X0619 Feni Feni 6-Jan-19

557 CTG_UR2168 Feni Feni 7-Jan-19

558 CTG_UR2153 Feni Feni 7-Jan-19

556 CTG_X1847 Feni Feni 9-Jan-19

555 CTG_X0281 Feni Feni 10-Jan-19

554 CTG_X0281 Feni Feni 22-Jan-19

553 CTG_X1021 Feni Feni 23-Jan-19

552 CTG_M1459 Feni Feni 24-Jan-19
 Onsite rectification
SMV/FMV
(Yes/No)

Snag Details

Outdoor light faulty No

ID light faulty No

Fire Ext need to be rectified No

Surrounding fence damaged No

ATS need to be replaced to new place. Because water come inside No

AVR bypass position No

EM protection case not close properly No

Feeder cable latching aligned No

Low fuel alarm problematic No

OD light faulty No

shelder GND missing No

FCU/AC need to be installed/repair No

SPD burned in MCB No

Floor damped No

both AC faulty No

outdoorbusbar missing No

BTS door remaining open No

both AC faulty No

FCU controller faulty No

room temperature remains high No

selder GND missing No

FCU fan faulty No

Outdoor light faulty No

Outdoor light 1pc faulty No

Indoor 1 light faulty No

AC FAULTY No
 id/od grounding missing No

VDT faulty No

SPD missing No

DG room teen sheet damage No

MDB 63A circuit breaker faulty No

2 AC Completely damage No

AVR bypass mode No

main gate hange bolt broken No

MCB portion SPD faulty No

AVR faulty No

ac faulty No

outdoor light faulty No

Indoor outdoor grounding missing No

Fire Ext date expired No

Site all grounding missing No

outdoor light faulty No

ac 2 pcs faulty No

fcu faulty No

AVR faulty and disconnect No

Indoor all grounding missing No

Both ac & compressor faulty No

AVR disconnect No

fire ext. date expired No

1 pcs microwave present there. No

both AC faulty & 1 outdoor missing No

BTS room all grounding missing No

DG battery auto charger faulty No

Fire ext. date expired No

 temperature sensor faulty No

AVR faulty & disconnect No

Ac faulty and non operational mode No

Rectifier, battery grounding missing No

Outdoor light faulty No

Fire ext. date expired No

Fire extingusar not present
No

AVR works in regulated mode NOT OK AVR Bypass mode No

Measure and record Phase to ground voltage NOT OK GND Busbar & Cable misNo

Measure and record Neutral to ground voltage NOT OK GND Busbar & cable miNo

Controller NOT OK Rectifier Controller display faulty No

FCU Controller Status NOT OK FCU controller faulty No

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

AC timer system ok and has config-3+3 NOT OK AC timer not found No

Manual bypass option (turn on AC) for when the controller is faulty. If this can No

Manual bypass option (turn on FCU) for when the controller is faulty. If this c No

AC Controller has Auto, manual and bypass option to run the Air Cooler and DCNo

FCU Controller has Auto, manual and bypass option to run. NOT OK FCU runn No

Ensuring tower/ pole galvanization/painting quality whether any member get rust
No

Check that all lightning and aviation/beacon light exists and working properly No

Lightning Arrestor NOT OK lighting arrestor not found No

MDB Grounding NOT OK GND Busbar & Cable missing No

Class-B SPD Grounding NOT OK GND Busbar & Cable missing No

Rectifier Grounding NOT OK GND Busbar & Cable missing No

Class-C SPD Grounding NOT OK GND Busbar & Cable missing No

Air-conditioners Grounding NOT OK GND Busbar & Cable missing No

AVR Grounding NOT OK GND Busbar & Cable missing No

CB at DCDB/TX Rack Grounding NOT OK GND Busbar & Cable missing No

Fire extinguisher date status (mention last filling date) NOT OK Expired date: No

Access road condition NOT OK Narrow No

DG not Found NOT OK DG not Found No

All GND missing No

GND Busbar & cable missing No

FCU inlet box ruster NOT OK FCU inlet box ruster No

Both AC faulty NOT OK No

AC Controller not found NOT OK AC Controller not found No

FCU controller faulty. FCU running bypass mode. NOT OK No

AVR running Bypass mode due to MC faulty NOT OK No

Rectifier controller display faulty NOT OK No

Fire extinguisher date expired No

Outdoor light & emergency light faulty. NOT OK No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers ( No

AVR works in regulated mode NOT OK AVR running bypass mode No

MDB Grounding NOT OK GND Busbar missing No

Class-B SPD Grounding NOT OK GND Busbar missing No

Rectifier Grounding NOT OK GND cable not found No

Class-C SPD Grounding NOT OK GND missing No

AVR Grounding NOT OK GND cable not found No

CB at DCDB/TX Rack Grounding NOT OK GND cable not found No

Fire extinguisher date status (mention last filling date) NOT OK Fire Extinguish No

Check for excessive or /faulty equipment and report to Banglalink NOT OK No

AC Not found NOT OK AC Not found No

DG Not found NOT OK DG Not found No

Indoor & outdoor GND missing No

Indoor & outdoor GND cable & busbar missing No

Outdoor light faulty NOT OK No

AVR MC faulty & running bypass mode NOT OK No

MDB to rectifier power cable faulty NOT OK No

Fire Extinguisher not found No

Fire alarm bell faulty NOT OK No

Active idle present here No

dc power cable present here No

room roof damped No

room wall damped No

smoke sensor cable found open No

fiber cable latching not fixed properly No

TX rack grounding missing. No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (C No

AVR works in regulated mode NOT OK AVR not found No

Controller NOT OK rectifier Controller faulty No

LV Settings: LV, LLVD, BLVD, Charge current limit, no of string NOT OK LV, LLVD,No

Rectifier (indoor BTS)/ Battery charger fault (outdoor BTS) NOT OK Controller faNo

Locking mechanism of DG Room NOT OK DG faulty No

Generator Grounding NOT OK DG faulty No

Fire extinguisher date status (mention last filling date) NOT OK Fire extinguish No

Present DG Run Hour Not Ok Controller missing No

DG Run Hour Meter NOT OK Not found No

DG controller NOT OK Not found No

DG battery status NOT OK Not found No

DG battery water level NOT OK Battery missing No

DG auto charger/dynamo NOT OK Not found No

DG Radiator NOT OK Radiator Faulty No

DG self-starter NOT OK Self starter not found No

DG AVR NOT OK Not found No

ATS, M/C, CB and fuses NOT OK ATS parts faulty No

DG alternator status NOT OK Alternator faulty No

Check for excessive or /faulty equipment and report to Banglalink NOT OK No

AC not found NOT OK AC not found No

AVR not found NOT OK AVR not found No

Fire extinguisher not found No

DG Parts missing & faulty missing No

Outdoor light & emergency light not found NOT OK Outdoor light & emergencyNo

ATS parts faulty NOT OK No

Rectifier controller faulty NOT OK No

1pcs module body NOT OK No

DG battery not found. NOT OK DG battery not found. No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (C No

Check that all lightning and aviation/beacon light exists and working properl No

Rectifier Grounding NOT OK GND Cable missing No

Room wall and roof is not damped NOT OK Room cage (Grill) rusted No

Battery, BTS & rectifier GND cable missing No

Emergency light not found & room light missing No

Room cage (Grill) rusted. NOT OK Room cage (Grill) rusted. No

Inside MDB rating of SPD-60KA, Class B NOT OK SPD not found No

Controller NOT OK Rectifier controller faulty No

Battery backup NOT OK Battery backup low No

FCU Controller Status NOT OK FCU controller display faulty No

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

AC timer system ok and has config-3+3 NOT OK AC timer faulty No

Manual bypass option (turn on AC) for when the controller is faulty. If this can No

Manual bypass option (turn on FCU) for when the controller is faulty. If this c No

AC Controller has Auto, manual and bypass option to run the Air Cooler and DCNo
FCU Controller has Auto, manual and bypass option to run. NOT OK FCU controll
No

Humidity (both Low and High) NOT OK Sensor faulty No

Check that all lightning and aviation/beacon light exists and working properly No

Lightning Arrestor NOT OK lighting arrestor not found No

Energy Meter Grounding NOT OK GND missing No

Rectifier Grounding NOT OK GND Busbar & cable missing No

Class-C SPD Grounding NOT OK 1pcs SPD missing & GND missing No

Air-conditioners Grounding NOT OK GND Busbar & cable missing No

BTS roof shed/tin is properly fixed and no chance of water leaking from anyw No

Fire extinguisher date status (mention last filling date) NOT OK Gas out of stockNo

Check for excessive or /faulty equipment and report to Banglalink NOT OK No

Rectifier controller display faulty NOT OK No

Class B SPD not found NOT OK Class B SPD not found No

Battery, Rectifier, BTS & TX rack GND missing No

Indoor & outdoor GND Busbar & cable missing No

Both AC faulty & parts missing No

FCU inlet box rusted NOT OK FCU inlet box rusted No

Rectifier module body NOT OK No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers ( No

AVR works in regulated mode NOT OK AVR running bypass mode No

FCU Controller Status NOT OK Controller not found No

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

Manual bypass option (turn on FCU) for when the controller is faulty. If this c No

AC Controller has Auto, manual and bypass option to run the Air Cooler and D No

FCU Controller has Auto, manual and bypass option to run. NOT OK FCU controNo

High Temperature NOT OK Temperature port faulty from EMU box. No

Fire and Smoke NOT OK Smoke sensor faulty No

Humidity (both Low and High) NOT OK Humidity port faulty from EMU box. No
Ensuring tower/ pole galvanization/painting quality whether any member get rust
No

Check the climbing facilities, platforms, catwalks and anti climbing devices for No

Check that all lightning and aviation/beacon light exists and working properly No

MDB Grounding NOT OK GND cable & Busbar missing No

Class-B SPD Grounding NOT OK GND cable & Busbar missing No

Rectifier Grounding NOT OK GND cable & Busbar missing No

Air-conditioners Grounding NOT OK GND cable & Busbar missing No

AVR Grounding NOT OK GND cable & Busbar missing No

CB at DCDB/TX Rack Grounding NOT OK GND cable & Busbar missing No

Fire extinguisher date status (mention last filling date) NOT OK Expire date: 01 No

Check for excessive or /faulty equipment and report to Banglalink NOT OK No

Main GND & all GND missing No

GND Busbar & cable missing No

Smoke sensor faulty NOT OK No

Temperature port faulty from EMU box NOT OK No

Humidity port faulty from EMU box NOT OK No

Both AC parts missing & faulty missing No

FCU controller not found (running bypass mode) NOT OK FCU controller not f No

Rectifier module body broken No

Indoor & outdoor light faulty NOT OK No

Aviation light not found NOT OK Aviation light not found No

AVR works in regulated mode NOT OK AVR running bypass mode No

Controller NOT OK Rectifier controller display properly not ok No

Rectifier Grounding NOT OK GND cable missing No

Check for excessive or /faulty equipment and report to Banglalink NOT OK No

Clear site of rubbish, packaging materials NOT OK 1pcs OSN rack, 24pcs PBL (2VNo

AVR running bypass mode NOT OK AVR running bypass mode No

1pcs AC faulty NOT OK No

Rectifier display properly NOT OK No

VDT not used NOT OK VDT not used No

Emergency light & outdoor light faulty NOT OK No

DG room tin rusted and damaged. NOT OK DG room tin rusted and damaged. No

BTS, Battery rack and Rectifier GND NOT OK No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (CB No

AVR works in regulated mode NOT OK AVR running bypass mode due to coil fauNo

Controller NOT OK Controller display properly not ok No

FCU Controller Status NOT OK Controller switch faulty No

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

AC timer system ok and has config-3+3 NOT OK AC timer faulty No

Manual bypass option (turn on AC) for when the controller is faulty. If this can No

Manual bypass option (turn on FCU) for when the controller is faulty. If this c No

AC Controller has Auto, manual and bypass option to run the Air Cooler and DCNo

FCU Controller has Auto, manual and bypass option to run. NOT OK FCU runni No

High Temperature NOT OK Temperature sensor faulty No

Ensuring tower/ pole galvanization/painting quality whether any member get rus
No

Check that all lightning and aviation/beacon light exists and working properly NNo

MDB Grounding NOT OK GND cable missing (4 meters) No

Class-B SPD Grounding NOT OK GND cable missing (4 meters) No

Rectifier Grounding NOT OK GND cable missing (4 meters) No

AVR Grounding NOT OK GND cable missing (1 meters) No

CB at DCDB/TX Rack Grounding NOT OK GND cable missing (4 meters) No

ATS Grounding NOT OK GND cable missing (30 meters) No

Fire extinguisher date status (mention last filling date) NOT OK Fire extinguish No

Indoor outdoor GND busbar missing No

FCU inlet box rusted & damaged NOT OK FCU inlet box rusted & damaged No

DG room to BTS Power cable laying NOT OK No

Fire alarm bell faulty NOT OK No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers ( No

Inside MDB rating of SPD-60KA, Class B NOT OK Class B SPD not connected & caNo

Visually check to verify if No phase is twisted NOT OK All phase is twisted due No

AVR works in regulated mode NOT OK AVR running bypass mode No

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

Manual bypass option (turn on AC) for when the controller is faulty. If this can No

Manual bypass option (turn on FCU) for when the controller is faulty. If this c No

AC Controller has Auto, manual and bypass option to run the Air Cooler and D No

Check that all lightning and aviation/beacon light exists and working properly No

Energy Meter Grounding NOT OK GND rode not found No

Rectifier Grounding NOT OK GND cable missing (2.5m) No

CB at DCDB/TX Rack Grounding NOT OK GND cable missing (5m) No

GND busbar missing No

MCB faulty NOT OK No

SPD cable not connected missing No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers ( No

AVR works in regulated mode NOT OK AVR running bypass mode No

FCU Controller Status NOT OK FCU controller faulty No

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

AC timer system ok and has config-3+3 NOT OK Timer faulty No

Manual bypass option (turn on AC) for when the controller is faulty. If this can No

Manual bypass option (turn on FCU) for when the controller is faulty. If this c No

AC Controller has Auto, manual and bypass option to run the Air Cooler and DCNo

FCU Controller has Auto, manual and bypass option to run. NOT OK FCU controll
No

Check that all lightning and aviation/beacon light exists and working properly No

Rectifier Grounding NOT OK GND cable missing (2m) No

CB at DCDB/TX Rack Grounding NOT OK GND cable missing (3.5m) No

Check for excessive or /faulty equipment and report to Banglalink NOT OK No

GND busbar & pit missing No

BTS, TX Rack & Rectifier GND cable not found NOT OK BTS, TX Rack & Rectifier No

1pcs AC faulty NOT OK No

AC timer faulty NOT OK No

FCU controller faulty NOT OK No

Fire extingusar not present
No

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

AC timer system ok and has config-3+3 NOT OK AC Timer system not ok No

Manual bypass option (turn on AC) for when the controller is faulty. If this can No

AC Controller has Auto, manual and bypass option to run the Air Cooler and DCNo

High Temperature NOT OK Sensor faulty No

Humidity (both Low and High) NOT OK Sensor faulty No

Lightning Arrestor NOT OK Not found No

Energy Meter Grounding NOT OK Energy meter GND not ok No

MDB Grounding NOT OK GND Cable missing No

Class-B SPD Grounding NOT OK GND Cable missing No

Rectifier Grounding NOT OK GND Cable missing No

Class-C SPD Grounding NOT OK GND Cable missing No

Air-conditioners Grounding NOT OK GND Cable missing No

CB at DCDB/TX Rack Grounding NOT OK GND Cable missing No

Fire extinguisher date status (mention last filling date) NOT OK Expired date : No

Only commercial power NOT OK Only commercial power No

All GND missing No

GND Busbar & cable missing No

Fire extinguisher date expired No

Aviation light not found & outdoor light faulty. NOT OK No

High temp. & humidity sensor faulty NOT OK No

AC faulty & AC controller off NOT OK No
Fire extingusar not present
No

Appearance of commercial power from service pole to BTS NOT OK Energy metNo

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers ( No

AVR works in regulated mode NOT OK AVR running bypass mode No

Controller NOT OK Display faulty No

FCU Controller Status NOT OK Controller faulty No

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

AC timer system ok and has config-3+3 NOT OK Timer faulty No

Manual bypass option (turn on AC) for when the controller is faulty. If this can No

Manual bypass option (turn on FCU) for when the controller is faulty. If this c No

AC Controller has Auto, manual and bypass option to run the Air Cooler and D No

FCU Controller has Auto, manual and bypass option to run. NOT OK FCU controll
No

Check that all lightning and aviation/beacon light exists and working properly No

Energy Meter Grounding NOT OK GND missing No

MDB Grounding NOT OK GND cable missing (2.5m) No

Class-B SPD Grounding NOT OK GND cable missing (2.5m) No

Rectifier Grounding NOT OK GND cable missing (2m) No

Class-C SPD Grounding NOT OK No

Air-conditioners Grounding NOT OK Main GND missing No

AVR Grounding NOT OK GND cable missing (2.5m) No

CB at DCDB/TX Rack Grounding NOT OK GND cable missing (5m) No

BTS room floor condition NOT OK Floor catper not ok No

Fire extinguisher date status (mention last filling date) NOT OK Gas out of stockNo

Check for excessive or /faulty equipment and report to Banglalink NOT OK No

Main GND missing No

BTS, TX Rack, Battery Rack, AVR, Rectifier GND mis NOT OK BTS, TX Rack, BatterNo

GND cable, busbar & pit missing No

One phase missing for Energy meter problematic missing No

AVR running bypass mode NOT OK AVR running bypass mode No

Both AC faulty and parts missing No

Rectifier 1pcs SPD missing No

FCU running bypass mode NOT OK FCU running bypass mode No

ACP faulty NOT OK No

FCU controller Faulty NOT OK No

One phase missing for Energy meter problematic No

AVR not found No

Main GND missing No

Battery, Rectifier, BTS & TX rack GND missing No

All GND cable & Busbar missing No

Rectifier fault alarm not work from rectifier alarm card No

Smoke alarm port faulty from EMU box No

Fire extinguisher not found No

Aviation light not found No

Tin shed rusted No

Appearance of commercial power from service pole to BTS NOT OK Energy mete
No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (C No

AVR works in regulated mode NOT OK AVR bypass mode due to breaker burnt No

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

AC timer system ok and has config-3+3 NOT OK Faulty No

Manual bypass option (turn on AC) for when the controller is faulty. If this can No

AC Controller has Auto, manual and bypass option to run the Air Cooler and DCNo

Check that all lightning and aviation/beacon light exists and working properly NNo

MDB Grounding NOT OK GND cable missing (1.5m) No

Class-B SPD Grounding NOT OK GND cable missing (1m) No

Rectifier Grounding NOT OK GND cable missing (8m) No

Class-C SPD Grounding NOT OK Class C SPD & GND cable missing (8m) No

AVR Grounding NOT OK GND cable missing (3m) No

CB at DCDB/TX Rack Grounding NOT OK GND cable missing (10m) No

BTS room floor condition NOT OK Floor some tails broken No

Access road condition NOT OK Site access road not found. Access different wayNo

Only AC site. Both AC faulty NOT OK No

Rectifier SPD missing No

Main GND missing No

AVR bypass mode due to Breaker burnt NOT OK AVR bypass mode due to BreakNo

All GND missing No

Energy meter fixing not properly NOT OK Energy meter fixing not properly No

Neutral black molar broken No

GND busbar & pit missing No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (C No

Inside MDB rating of SPD-60KA, Class B NOT OK Class B SPD faulty No

Check that all lightning and aviation/beacon light exists and working properly NNo

Locking mechanism of BTS room NOT OK MDB box door broken No

Locking mechanism of Main Gate NOT OK Main gate hasbowl & angle broken No

Class-B SPD Grounding NOT OK Class B SPD faulty No

Rectifier Grounding NOT OK No

Class-C SPD Grounding NOT OK Class C SPD missing No

BTS roof shed/tin is properly fixed and no chance of water leaking from anyw No

Fire extinguisher date status (mention last filling date) NOT OK Gas out of stockNo

AVR not found NOT OK AVR not found No

Class B SPD faulty NOT OK No

Class C SPD missing No

Main Gate hasbowl & angle broken No

MDB door broken No

Battery cabinet fan unit missing No

Aviation light faulty NOT OK No

BTS & Rectifier GND cable not found NOT OK BTS & Rectifier GND cable not fo No

MDB CB missing No

Tin broken No

Service pole to Energe meter power cable problematic No

AVR faulty & disconnected No

Only AC site. Both AC faulty NOT OK No

Tower Galvanization/Painting Not Ok No

Aviation Light not found, Emergency light not found & Outdoor light faulty No

BTS, Rectifier, MDB, & TX rack GND Not Ok No

GND cable, busbar & pit missing No

Room wall and roof damaged No

Rectifier to Battery DC Cable not safty mode No

Fire extinguisher not found No

DG Battery Down No

DG Battery water level NOT OK No

DG Auto charger/dynamo NOT OK No

Appearance of commercial power from service pole to BTS NOT OK Energy mete
No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (C No

AVR works in regulated mode NOT OK AVR disconnected due to MC faulty & buNo

Phase to phase voltage NOT OK Voltage measurement not possible due meter so
No

Measure and record Phase to ground voltage NOT OK Grounding missing No

Measure and record phase to neutral Voltage NOT OK One phase missing foun No

Measure and record Neutral to ground voltage NOT OK Main GND missing No

FCU Controller Status NOT OK FCU controller faulty No

Manual bypass option (turn on FCU) for when the controller is faulty. If this No

AC Controller has Auto, manual and bypass option to run the Air Cooler and No
FCU Controller has Auto, manual and bypass option to run. NOT OK FCU controll
No

MDB Grounding NOT OK Main GND missing No

Class-B SPD Grounding NOT OK No

Rectifier Grounding NOT OK GND cable not found (2.5m) No

Class-C SPD Grounding NOT OK GND cable not found (2.5m) No

AVR Grounding NOT OK AVR disconnected No

CB at DCDB/TX Rack Grounding NOT OK GND cable not found (4m) No

Access road condition NOT OK Access road narrow No

Main GND missing No

BTS, Rectifier, Battery Rack & TX Rack GND missing No

GND busbar & pit missing No

Emergency & outdoor light not found NOT OK Emergency & outdoor light not No

Indoor light faulty NOT OK No

1 pcs FCU faulty NOT OK No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (CB No

Inside MDB rating of SPD-60KA, Class B NOT OK Not connected properly ( CableNo

AVR works in regulated mode NOT OK AVR parts missing, faulty & disconnecte No

Note Power Factor and energy meter SL No NOT OK pf: 97 SL No: Not seen No

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

AC timer system ok and has config-3+3 NOT OK Timer not found No

Manual bypass option (turn on AC) for when the controller is faulty. If this can No

AC Controller has Auto, manual and bypass option to run the Air Cooler and DCNo

Class-B SPD Grounding NOT OK GND cable not found (0.5m) No

Rectifier Grounding NOT OK GND cable not found (5m) No

Air-conditioners Grounding NOT OK AC faulty No

CB at DCDB/TX Rack Grounding NOT OK No

Fire extinguisher date status (mention last filling date) NOT OK Not found No

Check for excessive or /faulty equipment and report to Banglalink NOT OK No

Brand name not able to collect NOT OK Brand name not able to collect No

Energy meter not fixing in proper place NOT OK Energy meter not fixing in propNo

Outdoor light not found NOT OK Outdoor light not found No

AC parts missing and faulty missing No

AVR parts missing, faulty & disconnected missing No

FCU inlet box rusted NOT OK FCU inlet box rusted No

BTS, TX Rack & rectifier GND not found NOT OK BTS, TX Rack & rectifier GND n No

GND cable, Busbar & pit not found NOT OK GND cable, Busbar & pit not found No

GP share site. Site surrounding full of bush. NOT OK GP share site. Site surroundNo

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (CB No

AVR works in regulated mode NOT OK AVR faulty and disconnected No

Measure and record Neutral to ground voltage NOT OK Main GND missing No

FCU Controller has Auto, manual and bypass option to run. NOT OK FCU runni No

MDB Grounding NOT OK GND cable not found (1.5m) No

Class-B SPD Grounding NOT OK GND cable not found (1m) No

Rectifier Grounding NOT OK GND cable not found (11m) No

Class-C SPD Grounding NOT OK GND cable not found (11m) No

CB at DCDB/TX Rack Grounding NOT OK GND cable not found (7m) No

Check for excessive or /faulty equipment and report to Banglalink NOT OK No

MCB faulty NOT OK No

AVR faulty & disconnected NOT OK No

Rectifier only 2pcs Module running NOT OK Rectifier only 2pcs Module runningNo

FCU running bypass mode NOT OK FCU running bypass mode No

Outdoor light faulty NOT OK No

Main GND missing No

1 pcs FCU faulty NOT OK No

BTS, Rectifier, TX rack & Battery GND not found NOT OK BTS, Rectifier, TX rac No
GND cable, busbar & pit missing No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (C No

AVR works in regulated mode NOT OK AVR parts missing and disconnected No

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

Manual bypass option (turn on AC) for when the controller is faulty. If this can No

AC Controller has Auto, manual and bypass option to run the Air Cooler and DCNo

Check that all lightning and aviation/beacon light exists and working properly No

Energy Meter Grounding NOT OK Energy meter GND missing No

Rectifier Grounding NOT OK GND cable not found (6.5m) No

CB at DCDB/TX Rack Grounding NOT OK GND cable not found (16m) No

Room wall and roof is not damped NOT OK DG room & Bharanda wall damped No

Fire extinguisher date status (mention last filling date) NOT OK Fire extinguisheNo

Check for excessive or /faulty equipment and report to Banglalink NOT OK 1pcsNo

EMU box red alarm light Missing No

Main GND cable Missing No

BTS, Rectifier, TX rack & Battery GND Missing No

GND busbar & pit Missing No

DG Room & Bharanda wall damaged No

Appearance of commercial power from service pole to BTS NOT OK One phase N
mo

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (C No

AVR works in regulated mode NOT OK AVR parts missing & disconnected No

Phase to phase voltage NOT OK One phase missing found due to transformer faNo

Both AC ok, can cool room sufficiently by each and thermostat is inactive alwa No

AC timer system ok and has config-3+3 NOT OK AC timer faulty No

Manual bypass option (turn on AC) for when the controller is faulty. If this c No

AC Controller has Auto, manual and bypass option to run the Air Cooler and DCNo

Fire and Smoke NOT OK Smoke sensor faulty No

Check that all lightning and aviation/beacon light exists and working properly No

MDB Grounding NOT OK GND cable not found (1m) No

Rectifier Grounding NOT OK GND cable not found (1m) No

Air-conditioners Grounding NOT OK AC faulty and disconnected No

AVR Grounding NOT OK AVR disconnected No

CB at DCDB/TX Rack Grounding NOT OK GND cable not found (9m) No

Fire extinguisher date status (mention last filling date) NOT OK Gas out of stockNo

Check for excessive or /faulty equipment and report to Banglalink NOT OK 1pcsNo

MDB, Rectifier, BTS & TX Rack GND missing No

GND busbar & Cable not found No

1pcs Transformer faulty No

Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers
(CB) NOT OK Power line from service pole to 100A TP CB to AVR to 63A Circuit
Breakers (CB) NOT OK AVR running bypass mode
No
Inside MDB rating of SPD-60KA, Class B NOT OK Inside MDB rating of SPD-
60KA, Class B NOT OK SPD is available in MCCB box
No
AVR works in regulated mode NOT OK Both AC ok, can cool room sufficiently
by each and thermostat is inactive always. NOT OK Both AC faulty
No
Battery backup NOT OK Battery backup zero
No
Both AC ok, can cool room sufficiently by each and thermostat is inactive
always. NOT OK Both AC faulty
No
Manual bypass option (turn on AC) for when the controller is faulty. If this can
be done remotely then this is preferable. NOT OK AC Faulty
No
High Temperature NOT OK Alarm port faulty from EMU box
No
Rectifier Grounding NOT OK
No
CB at DCDB/TX Rack Grounding NOT OK GND cable not found (15m)
No
Fire extinguisher date status (mention last filling date) NOT OK Gas out of
stock
No
GND busbar & pit missing GND busbar & pit missing
No
Power line from service pole to 100A TP CB to AVR to 63A Circuit Breakers (CB) NOT
OK AVR running bypass mode No
AVR works in regulated mode NOT OK AVR running bypass mode due to MC faulty
No
FCU Brand Condition basis SNET Body but fan running eltek
No
FCU Controller Status NOT OK Faulty
No
Both AC ok, can cool room sufficiently by each and thermostat is inactive always. NOT
OK (Faulty) No
AC timer system ok and has config-3+3 NOT OK Faulty
No
Manual bypass option (turn on AC) for when the controller is faulty. If this can be
done remotely then this is preferable. NOT OK AC faulty No
Manual bypass option (turn on FCU) for when the controller is faulty. If this can be
done remotely then this is preferable. NOT OK FCU running bypass mode
No
AC Controller has Auto, manual and bypass option to run the Air Cooler and DC Fan
separately. NOT OK No
FCU Controller has Auto, manual and bypass option to run. NOT OK FCU running
bypass mode No
High Temperature NOT OK Sensor faulty
No
Energy Meter Grounding NOT OK
No
MDB Grounding NOT OK (Busbar & cable missing)
No
Rectifier Grounding NOT OK (Busbar & cable missing)
No
AVR Grounding NOT OK (Busbar & cable missing)
No
CB at DCDB/TX Rack Grounding NOT OK (Busbar & cable missing)
No
BTS room floor condition NOT OK The floor has cracks
No
All power and GND cables are laying in safe mode and have proper
channelling/ducting NOT OK Active part cable laying properly not ok No
Access road condition NOT OK Night access problem
No
Fire Extinguisher gas out of stock
No
Active part cable laying properly not ok
No
The floor has cracks & damaged
No
Both AC faulty
No
Temperature sensor faulty
No
Room temperature high
No
Battery body has swollen
No
Main GND missing
No
1. FCU cover missing.
2. Room Temprature high.
3. outdoor light faulty.
4. Both AC faulty .
No
5. AVR faulty and Bypass.
6. All grounding missing.
7. GND bus Bar Missing.
8. Battery condition not good.

1. Both Ac missing
2. AVR All Parts missing and Disconnected
3. Fire extinguisher gas out of stock
4. All GND missing. GND Cable, Busbar and pit missing.
5. Main GND missing
No
6. 2pcs Battery busbar missing
7. Outdoor light Faulty.
8. FCP Battery missing
9. ACP Faulty.
10 AC Power cable hanging ( pole to Energy meter)

1. Only AC site, Both AC missing.

2. AVR parts missing and disconnected.
3. Idle equipments found at site.
No
4. Fire extinguisher missing.
5. ACP Faulty.
6. BTS room all GND missing.

1. Energy meter display faulty

2. Rectifier 1pcs SPD missing
3. Fire extinguisher faulty No
4. All light faulty
5. Excessive/faulty equipment found at site

1. Main GND Cable Not proper.

2. All GND Missing
3. GND Cable, Busbar & Pit Missing
4. AVR Parts missing, faulty and disconnected.
5. Idle equipment found at site.
6. FCU controller faulty. No
7. FCU Running Bypass mode.
8. Outdoor light missing.
9. MCCB SPD missing
10. AC Power (Neutral) cable faulty (Temperature high)
11. Fire extinguisher gas out of stock

1. NO EMU box.No alarm configured No

1. MDB box door broken
2. Room light faulty
No
3. AVR not found
4 Fire extinguisher date expired

1. Site access ladder broken and risky.

2. Both AC parts missing, Faulty and AC hole not sealed.
3. ACP faulty.
4. MDB CB missing found.
5. Main GND missing.
6. All GND missing. No
7. GND Cable, Busbar and pit missing.
8. Outdoor light missing.
9. Faulty equipment found at site.
10. Both AC parts missing and faulty.
11. Floor tails broken found

1. Power alarm problem No

1. Power alarm problem No

1. Main Gate lock catch broken (24 hours open)

2. Room light missing
No
3. Battery cabinet smoke sensor missing
4. Faulty/excessive equipments found at site

1. Both AC faulty, 1pcs AC compressor missing.

2. AVR parts missing, faulty and disconnected. No
3. Outdoor light faulty.
4. All GND missing

1. outdoor light faulty.

2. Both AC faulty & AC compressor missing .
3. AVR faulty, Parts missing and disconnected.
No
4. All grounding missing.
5. GND bus Bar Missing.
6. AC & FCU Controller faulty.

1. All GND missing

2. GND cable, Busbar and pit missing
3. AVR faulty and disconnected
4. AC & FCU controller faulty No
5. Both AC faulty
6. Excessive/faulty equipments found at site
7. FCU running bypass mode
8. Floor tails broken found
1. All light faulty
2. Faulty equipment found at site
3. Rectifier alarm not work
No
4. Class B SPD not Found
5. Rectifier Cabinet hole not sealed
6. Rectifier cabinet 1pcs fan not connected
 Snap shot
Application of
SMV Code (if Approval Rectificatio Rectificatio Rectificatio Pending Pending
Date to BL rectification Remarks
Applicable) HQ Status n Plan Date n Date n Status given/not Issue(If any) Reason
given

N/A N/A N/A N/A Pending Given N/A Spare not

Avaible

N/A N/A N/A N/A Pending Given N/A Spare not

Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A Avaible

N/A N/A N/A N/A Pending Given N/A Spare not

Avaible

N/A N/A N/A N/A Pending Given N/A Spare not

Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible

N/A N/A N/A N/A Pending Given N/A Spare not

Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible

N/A N/A N/A N/A Pending Given N/A Spare not

Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible

N/A N/A N/A N/A Pending Given N/A Spare not

Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
 Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible

N/A N/A N/A N/A Pending Given N/A Spare not

Avaible

N/A N/A N/A N/A Pending Given N/A Spare not

Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A Avaible

N/A N/A N/A N/A Pending Given N/A Spare not

Avaible

N/A N/A N/A N/A Pending Given N/A Spare not

Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A
Avaible
Spare not
N/A N/A N/A N/A Pending Given N/A Avaible
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