Maintenance Checklist

A/C
Room is cool ü
A/Cs are working
No water leaks ü

Compound

Yard is chopped ü
No debris or garbage ü
No left over equipment or hardware ü

Building
No water inside ü
Door locks working ü
Door(s) open and close properly ü
Lights are working ü
how is the building conditions ü

Fence
Gate works properly ü
padlock opens good ü
Chain link fence has not holes ü
razor wires is good ü

Tower
Paint Tower
Equipment Grounding ü
Lightning Arrester ü
Lightning cable is complete ü
Equipment Grounding cable is complete ü
Tower leg grounds are complete ü
Fiber. DC and Cat5 cables properly secured to tower ü
Antennas ( all )okay ü
Guy cables okay ( where applicable )

HW Cabinet
Open cabinet and ensure burglar reports ü
Check fans ü
Check Cabinet temperature ü
Check all cards for alarms ü
Touch batteries to check temperature ü
Check terminals if clean ü
ZTE Cabinet none
Check fans
Check all cards for alarms
Check Cabinet temperature
Touch batteries to check temperature
check battery sensor in each battery strin
Check terminals if clean

FOCUS Power Plant

Visual inspection to ensure all rectifiers are working ü
Check controller card for alarms ü
Touch batteries to check temperature ü

Transmission ( IPRAN, MW, Switches )

Visual inspection for any alarms on cards ü
Check fan units & external fans ü

WIFi
Check inverter fan to make sure it is working ü
Visual inspection of LSW for any alarms ü
Check POEs ü
Inspect surge suppersors to ensure that they properly installed ü

Electrical
Check Panel Box to ensure there aren't any tripped breakers ü
Check breakers to make sure they are not hot ü

Generator
Fuel Leaks ü
Power Wizard on ü
Comments
 Hauwei Equipment (CDMA)
SITE NAME - NUMBER -

WORK DESCRIPTION

1 ANTENNA INFORMATION COMMENTS

HEIGHT -METERS/FEET AZIMUTH TILT
a. Sector Alpha 50 10 4
b. Sector Beta 50 110 4
c. Sector Gamma 50 200 4

2 FIBER FOR RRU'S COMMENTS

Optical Power (dBm)
RX TX
a Sector Alpha -5.20 -6.10
b Sector Beta -16.40 -6.40
c Sector Gamma -5.90 -6.40

3 INSPECTION OF ANTENNA CABLES,CONNECTORS AND GROUNDING

OK FAULT COMMENTS
a. Sector Alpha √
b. Sector Beta √
c. Sector Gamma √

4 INSPECTION OF POWER SUPPLY

COMMENTS
a. BTS Input power Volts
L1N
L2N
b. Power supply outlets Volts
OK FAULT
c. Surge suppressor √
d Battery connections √

Volts Amps
e0 Battery Load Test - measure voltage at start w/ AC Test for 120mins
No AC
after 10 min
after 20 min
after 30 min

N/A
after 40 min
after 50 min
 after 60 min
after 70 min
after 80 min
after 90 min
N/A
after 100 min
after 110 min
after 120min
5 POWER DISTRIBUTION
Port Breaker Size Cable Size Description Commnets
a. Port 0 4 ZTE IDU
b. Port 1 4 ZTE IDU
c. Port 2 12 AFMU
d. Port 3 12 CDMA BBU
e. Port 4 20 CDMA RRU
f. Port 5 20 CDMA RRU
g. Port 6 20 CDMA RRU
h. Port 7 20 CERAGON IDU
i. Port 8 20 CERAGON IDU
j. Port 9 20

6 AMP-HOUR MANUFACTURAR VOLTAGE COMMENTS

a. BATTERY 1 100Ah Northstar Red Battery 8.8 L-R
b. BATTERY 2 100Ah Northstar Red Battery 9.1
c. BATTERY 3 100Ah Northstar Red Battery 5
d. BATTERY 4 100Ah Northstar Red Battery 9.5
e. BATTERY 5 100Ah Northstar Red Battery 9.4 Bank 2
f BATTERY 6 100Ah Northstar red battery 6.4
g BATTERY 7 100Ah Northstar red battery 9.3
h. BATTERY 8 100Ah Northstar red battery 9.5

7 INSPECTION OF CABINET
OK Fault COMMENTS
a. Doors, locks and hinges √
b. Interior dust free √
c. Rectifiers √
d. Cables √
e. Cooling Unit √
f. Filters √
g. Grounding √
e. Access holes √

WORK DONE BY - COMMENTS

 Power Plant
SITE NAME -
WORK DESCRIPTION

AMP-HOUR MANUFACTURAR
BATTERY 1 125Ah MARATHON
BATTERY 2 125Ah MARATHON
BATTERY 3 125Ah MARATHON
BATTERY 4 125Ah MARATHON
BATTERY 5 125Ah MARATHON
BATTERY 6 125Ah MARATHON
BATTERY 7 125Ah MARATHON
BATTERY 8 125Ah MARATHON

POWER PLANT
General
Ensure that equipment racks are level and properly bolted down
Ensure that equipment racks are clean and dust free. Clean as necessary
Ensure that all covers are in place and properly secured

Power Frame & Controller

Visual inspection of power frame(s) and controller unit(s)
Check controller visual alarm indicators for any current alarms
Review alarm log. Record and reset alarms found. Clear alarm log
Record voltage and current readings

Power Modules
Visual inspection of installed power modules for alarms. Record if found
Reset any modules with alarms as specified by manufacturer. Replace if necessary
Record number of power slots available, number in use and spare positions

Load Audit
Open Load Distribution Center
Record available number of distribution positions, in use and spare
Record breaker size, cable size and breaker position of positions in use
Ensure proper lug is used ( single, double ) and bolts are properly tightened

BATTERIES
General
Ensure that battery racks are level and properly bolted down
Ensure that battery racks are clean and dust free. Clean as necessary
Ensure that all covers are in place and properly secured
Cells
Individually inspect each battery for heat buildup, swelling, leakeage, venting
Individually inspect each battery post for intergrity
Individually inspect each battery post for proper torqueing. Retorque if necessary
Manually inspect battery interconnects for heat buildup
Record voltage, temperature and internal resistance / conductance for each battery

Load test
Record battery voltage across each battery string
Fail AC supply
Record battery voltage across each battery string
With AC supply off repeat voltage readings across each string every 10 mins for 1 hour
Restore AC supply
Record load current and system voltage upon AC supply return
Wait until load current drops back to pre load test value. Record time
Ensure that all loads are on line and back to normal
Ensure there aren't any alarms present. Address if found

DC Distribution Audit Form

Date:
Site: SITE NAME -

Position In Use Breaker Size Cable Size

Y N

1 100
2 100
3 100
4
5 30
6
7
8 30
9 30
10
11
12 100
13
 14
15 20
16 20
17 20
18
19 20
20
21
22
23
24

Battery Discharge Record Shee

Date:
Site: SITE NAME -
Bank # 2

Time (min) Voltage Load

NO AC 53.5 51
0 50 48 8:30
10 48.54 51 8:40
20 48.86 41 8:50
30 48.87 39 9:00
40 48.73 45 9:10
50 48.63 43 9:20
60 48.61 37 9:30
70 48.46 38 9:40
80 48.38 37 9:50
90 48.25 37 10:00
100 48.21 34 10:10
110 48.01 39 10:20
120 47.8 38 10:30

Pictures
Batteries
Load Center
Controller Readings
Alarms
er Plant
NUMBER -
RK DESCRIPTION

ANUFACTURAR VOLTAGE COMMENTS

MARATHON 12.6
MARATHON 12.5
BANK #1
MARATHON 12.6
MARATHON 10.1
MARATHON 9.4
MARATHON 10.3
BANK #2
MARATHON 9.8
MARATHON 10.1

OK NK Comments

ü
ü
ü

ü
ü
ü
ü

ü
ü
___1__ Available __3____ In use ____0___ Spare

Use table provided

Use table provided
Address as needed

ü
ü
ü
 ü
ü
ü
ü
ü

ü
ü
ü
ü
ü
____18.4___ Amps ___53.1__ Volts
___1___ Min
ü
ü

Eqpt Load ( A )

Battery 1
Battery 2
Battery 3

Ceragn IDU

Ceragon IDU
Inverter

Dcpd6
Zte IDU
Zte IDU
Zte IDU

inverter
 ZTE Equipment (LTE & UMTS)
SITE NAME -

WORK DESCRIPTION

1 LTE & UMTS ANTENNA INFORMATION

HEIGHT -METERS/FEET AZIMUTH
a. Sector Alpha 50 10
b. Sector Beta 50 110
c. Sector Gamma 44 200

2 FIBER FOR RRU'S [LTE]

Optical Power (dBm)
TX
a Sector Alpha -6.74
b Sector Beta -4.93
c Sector Gamma -4.89

3 FIBER FOR RRU'S [UMTS]

Optical Power (dBm)
TX
a Sector Alpha -7.09
b Sector Beta -6.79
c Sector Gamma -2.58
-2.54

4 INSPECTION OF ANTENNA CABLES,CONNECTORS AND GROUN

OK FAULT
a. Sector Alpha √
b. Sector Beta √
c. Sector Gamma √

5 DCPD6
Port Breaker Size Cable Size
Port 1 20A 10
Port 2 20A 10
Port 3 20A 10
Port 4 20A 10
Port 5 20A 10
Port 6 20A 10
Port 7 20A 10
Port 8 20A 10
Port 9 20A 10
uipment (LTE & UMTS)
NUMBER -

WORK DESCRIPTION

FORMATION COMMENTS
ELEC. TILT [UMTS_LTE] MEC. TILT
0 4
3 4
0 2

[LTE] COMMENTS
Optical Power (dBm)
RX
-5.02
-4.35
-5.42

UMTS] COMMENTS
Optical Power (dBm)
RX
-5.41
-7.78
-2.59
-6.15

NTENNA CABLES,CONNECTORS AND GROUNDING

COMMENTS

DCPD6
Description Commnets
Lte gamma OFF
lte Alpha ON
lte Beta ON
Umts alpha ON
umts beta ON
umts gama ON
ON
ON
zte bbu ON
 Broadband - WIFI
SITE NAME - NUMBER
WORK DESCRIPTION
LSW1
TAG 5353
DL 221.25
UL 571.21

1 ANTENNA INFORMATION
HEIGHT -METERS/FEET AZIMUTH TILT
a. AP1 44M/140FT 20 6
b. AP1B 35m 20 -6
c. AP1C 143FT 15 -6
d. AP2 43M 100 -3
e. AP2B 140FT 100 -5
f. AP3 0 200
g. AP3B 52M 230 -3
h. AP3C 0 220
i. AP3D 35M 220
j. AP3E 35M 250
k.

2 INSPECTION OF ANTENNA CABLES,CONNECTORS AND GROUNDING

ANTENNA RADIO ARRESTOR
a. AP1/1B/1C/2/2B √ √ √
b. AP1/3/3B/3C/3D/3E √ √ √

3 INSPECTION OF POWER SUPPLY _POE n INVERTER

POE FAULT COM
a. AP1/1B/1C/2/2B ALL AP gets p
b. AP1/3/3B/3C/3D/3E ALL AP gets p

LOAD OK
a. Inverter INV 1 √
b. Inverter INV 2 √
c. Inverter INV 3 √
nd - WIFI
NUMBER -
DESCRIPTION
LSW2
5714
174.96
450.49

COMMENTS

LES,CONNECTORS AND GROUNDING

GPS & Cable CABLE/CON COMMENTS
√ √
√ √

R SUPPLY _POE n INVERTER

COMMENTS
ALL AP gets power from switch
ALL AP gets power from switch

Fault COMMENTS
 Tower
SITE NAME -

WORK DESCRIPTION
Tower Type: SELF SUPPORT
Height: 160FT

1 TOWER INSPECTION

a. Lighting Rod and connections

b. Tower lights
c. Cable trays
d Ground Resistance
e. Climbing ladder
f. Base
g. Paint
h. Busbar
i. Anchor's (If Applicable)

2 TOWER INVENTORY
Height Alpha Beta
Lightning arrestor
150 LTE,UMTS,CDMA LTE,UMTS,CDMA
140 LINK TO BENNYS
130 APS APS
120
100 link to Village Creek
90
80
70
60
40
20
10
0
 Tower
NUMBER -

WORK DESCRIPTION

TOWER INSPECTION
OK FAULT COMMENTS
√
N/A
√
√ NEEDS TO BE CHECK
√
√
√
√
N/A

COMMENTS
Beta Gamma

LTE,UMTS,CDMA LTE,UMTS,CDMA
LINK TO BENNYS
APS APS

LINK TO BENNY'S
 Port Allocation
SITE NAME - NUM

WORK DESCRIPTION

NO. Rack/Cabinet Location DEVICE PORT

NO. Rack/Cabinet Location Device Port

Rack mikrotik LSW1 1
3
12
14
16
21
22

mikrotik LSW2
1
10
12
15
16
18
20
24

80f Fortigate
1
2
3
6
7
8
DMZ
W1
Wan2

Ceragon MNGT LSW

10
9
11
15
23
24
cation
NUMBER -

SCRIPTION

DESCRIPTION

Description
60F
mngt to ceragon 6+0
mngt to ceragon 4+0
AP1B
AP3D
AP3C
Ap3E

60F P 2 Mngt to switch

AP3
WiFi: AP-3K-2
WiFi: AP-3K-3B
WiFi: AP1C
WiFi: AP2B
BUDI
B&B DI

Wifi Lsw1
LSW2
Cerigon IDU
LPU ETH_0
CMPT FE0
PTP 650 CK_San Pedro
PTP 650 CK_San Pedro
CK_Bennys 4+0 2/1
CK-Bennys GDE2

MNGT _CCK_BENNYS 6+0

CCK-Bennys 4/0
MNGT _CCK_BENNYS 6+0
power plant
O&M: Camera1
O&M: Camera1
 Generator
SITE NAME - NU
WORK DESCRIPTION

Generator Maintenance Report Form

Model Number

Preliminary checks
GOOD
1. Check belts √
2. Check for coolant leaks √
3. Check for oil leaks √
4. Check for fuel leaks ( inside genset ) √
5. Check coolant level ( top up if necessary ) √
6. Check oil level ( top up if necessary ) √
7. Check battery electrolyte level ( top up if necessary ) √
8. Check Racor filter for presence of water √

Preload checks
1. Check control panel for active alarms √
2. Record trickle charger voltage
3. Check base tank / day tank fuel level
4. Check bulk tank fuel level 80 %
5. Inspect fuel lines for leaks √

Load testing ( 1 hr on load )

Fail mains and let engine run for 15 minutes on land before taking the following measurements
L1N L2N
Genset output voltage 240 120
Genset output current 240
Frequency 60
Running Genset
1. Battery voltage 14
2. AC Output 29
3. RPM 1804
4. Running hours 239.5
5. Temperature 187
6. Pressure 51
7. Amps 29
8. KWHr 892 Percent
9. Fuel Level 100 Percent

During load exercise check that: GOOD

1. Rain guard at end of exhaust pipe outside building is open √
2. Radiator exhaust louver is open √
3. There aren't exhaust leaks inside building √

During load exercise perform the following activities GOOD

1. Wipe down genset enclosure √
2. Sweep out gen room √
3. Inspect fire extinguisher √
4. Test emergency lights √

Post load test checks

Restore BEL supply, wait for genset to shutdown and perform the following checks GOOD
1. Ensure that genset control panel does not have any alarms √
2. Ensure that rain guard closes back √
3. Ensure that exhaust louver is closed √
4. Ensure that the ATS is in normal position and load is on BEL √
5. Veirfy correct time & date setting on ATS √
5. Ensure that all load circuits are closed and all equipment is functioning normally √
6. Lock back genset access panels √
 NUMBER -

NOT GOOD
Record if further action is needed
Record if further action is needed
Record if further action is needed
Record if further action is needed
Record qty added
Record qty added
Record qty added
Drain if necessary

Record and clear alarms

Volts
Record fuel level
Record fuel level
Record any leaks found

ments

Hz

Volts
Volts
Hz
Hrs
deg F
psi
psi

NOT GOOD
NOT GOOD

NOT GOOD
 Building and Compound
SITE NAME -

WORK DESCRIPTION

INSPECTION OF SURROUNDING AREA

FENCE
No. Item Status Action Needed

1 Foundation & Block work

G

2 Fence fittings & chain link

G

3 Gate(s) & Gate locks

N/A

4 Drainage ports
G

COMPOUND
1 Fire Break ( if applicable )
G

2 Bushing
N/A

3 Access way(s)
G

4 Culvert(s)
G

5 Drain(s)
G

6 Filling & Levelling

G

7 Garbage disposal
NONE

8 Compound cleanliness
G

BUILDING ( one per building )

1 Exterior Walls
G

2 Columns & Beams

G
 3 Stairs
G

4 Rails
N/A

5 Doors
G

6 Door Locks
NG

7 Roof
G

8 Eves
G

9 External Lights
G

10 Internal walls
NG

11 Interior Painting
NG

12 Interior Floor
G

BUILDING ( cont )
13 Interior Ceiling
G

14 Interior Lights
G

15 Windows ( if applicable )
N/A

16 Louvers ( if applicable )
N/A

17 Burglar bars ( if applicable )

N/A

18 Bathroom fixtures ( if applicable )

N/A

19 Plumbing ( if applicable )
N/A

20 Furniture ( if applicable )
N/A

21
AC 1
Air Condition
AC 2

22 Air Condition Drainage

G

23 Fire Extinguishers
N/A
 N/A

24 Intrusion Alarm System

N/A

25 Fire Alarm System

NA

26 Smoke Detectors
N/A

27 Interior Cleaning
N/A

28 Storage of Spares and manuals

N/A

Saturday, December 30, 1899 WORK DONE BY -

mpound
NUMBER -

RROUNDING AREA

Comments
 NEED RAILS

NEED REPLACE

NEED PAINTING

AC1&2 NOT WORKING!!! ONLY AC3

WORKING GOOD
WORK DONE BY -
Main Ground Grid
Open Handhole
Inspect handhole, metal brackets, insulators, bus bar(s), ground cables, nuts & bolts
Replace, repair or maintain damaged/ faulty material as necessary
Disconnect cables from bus bar, polish bus bar, and apply No-Oxide grease. Reinstall bus bars
Check cables for proper crimping and reconnect to ground bar. Ensure adequate torque
Ensure cables are properly labelled. Relabel as necessary

Equipment Ground Bar ( EGB )

Inspect metal brackets, insulators, bus bar(s), ground cables, nuts & bolts
Replace, repair or maintain damaged/ faulty material as necessary
Disconnect cables from bus bar, polish bus bar, and apply No-Oxide grease. Reinstall bus bars
Check cables for proper crimping and reconnect to ground bar. Ensure adequate torque
Ensure cables are properly labelled on both ends i.e. bus bar and eqpt. Relabel as necessary

Equipment Frame Grounds

Inspect all equipment frames and cabinets to ensure they are grounded
Inspect all frame grounds to ensure cable integrity and proper installation
Install frame ground for any equipment not grounded. Record any new grounds installed
Remove any frame grounds found for equipment removed. Record grounds removed
Ensure that where installed, DC power plant positive bus is grounded to MGB with 2/0 cable
Ensure that all frame grounds are properly labelled on both ends. Relabel as necessary
Inspect all internal cable trays to ensure that they are daisy chained and referenced to the EGB
Inspect grounding halo inside equipment room for cable integrity and proper installation

Tower Ground
Inspect tower leg grounds to ensure cable integrity and proper installation
Inspect grounding plates and nuts & bolts. Service, repair or replace as necessary
Inspect equipment ground cable running up the tower for cable integrity and proper installation
Inspect lightning arrestor ground cable for cable cable integrity and proper installation
Megger grounding cable on each tower leg
i
OK NK Comments

ü
ü
ü
ü
ü

ü
ü
ü
ü
ü

ü
ü
ü
ü
ü
ü
ü
ü

ü
ü
ü
ü
Leg 1 __0.6___ Leg 2 ___0.5____ Leg 3 ____1.0______
Material Qty
Photocell
Light
Inventory ü
HW Cabinet ü
ZTE Cabinet
Focus Power Plan ü
wifi ü
transmision ü
A/Cs ü
tower light ü
Inverter ü
panel box ü

Test
Hw Battery ü
ZTE BatteryGenset ATS ü
Focus Battery ü
Tower light ü
Yard Light ü

Misc Tasks
Clean Cabinet ü
Inspect / clean genset ü
Clean Building ü
Inspect Antennas ü
check Azimuth ü
Check Tilt ü
Check EMS LTE Alarms ü
Check EMS UMTS Alarms ü
Check EMS Radio Link Alarms ü
Check BSC CDMA Alarms ü
Check CN Maestro ü
IP: 172.20.19.6 ü
IP: 172.20.19.21 ü
IP: 172.22.1.245 ü

Tower
lightning Arrester ü
Equipment Grounding ü
Tower general structure ü
Pictures ü
general view ü
compound ü