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Sr.

No Site Id FE COLO/FTK

1 142004 Surafel Getachew Err:507


2 142023 Surafel Getachew Err:507
3 142027 Surafel Getachew Err:507
4 142031 Surafel Getachew Err:507
5 142036 Surafel Getachew Err:507
6 142048 Surafel Getachew Err:507
7 142069 Surafel Getachew Err:507
8 143068 Surafel Getachew Err:507
9 144011 Surafel Getachew Err:507
10 144104 Surafel Getachew Err:507
11 146005 Surafel Getachew Err:507
12 146011 Surafel Getachew Err:507
13 146013 Surafel Getachew Err:507
14 146030 Surafel Getachew Err:507
15 146032 Surafel Getachew Err:507
16 146045 Surafel Getachew Err:507
17 142001 Surafel Getachew Err:507
18 142002 Surafel Getachew Err:507

142005 Surafel Getachew

19 Err:507
20 142007 Surafel Getachew Err:507
21 142018 Surafel Getachew Err:507
142019 Surafel Getachew
22 Err:507
23 142020 Surafel Getachew Err:507
142021 Surafel Getachew
24 Err:507
142022 Surafel Getachew
25 Err:507
26 143061 Surafel Getachew Err:507
27 144021 Surafel Getachew Err:507
28 144048 Surafel Getachew Err:507
144088 Surafel Getachew
29 Err:507
30 144114 Surafel Getachew Err:507
31 146001 Surafel Getachew Err:507
146003 Surafel Getachew
32 Err:507
146008 Surafel Getachew
33 Err:507
34 146009 Surafel Getachew Err:507
35 146010 Surafel Getachew Err:507
36 146012 Surafel Getachew Err:507
37 146016 Surafel Getachew Err:507
146018 Surafel Getachew
38 Err:507
39 146020 Surafel Getachew Err:507
146022 Surafel Getachew
40 Err:507
41 146023 Surafel Getachew Err:507
42 146029 Surafel Getachew Err:507
43 146033 Surafel Getachew Err:507

146035 Surafel Getachew


44 Err:507
45 146047 Surafel Getachew Err:507
146048 Surafel Getachew
46 Err:507

146050 Surafel Getachew


47 Err:507
48 146052 Surafel Getachew Err:507

146055 Surafel Getachew

49 Err:507
50 146059 Surafel Getachew Err:507
Site Type (RTP&FTK
RTP&Colo colo Power sharing (DC shared
Power Source GBT&FTK AC shared
GBT&Colo ATS shared)
RTT&FTK)

Err:507 COLO/GBT AC shared


Err:507 COLO/GBT AC shared
Err:507 COLO/GBT AC shared
Err:507 COLO/GBT AC shared
Err:507 COLO/GBT AC shared
Err:507 COLO/GBT AC shared
Err:507 COLO/GBT AC shared
Err:507 COLO/GBT AC shared
Err:507
Err:507 COLO/GBT AC shared
Err:507 COLO/GBT AC shared
Err:507 COLO/GBT AC shared
Err:507
Err:507 COLO/GBT AC shared
Err:507 COLO/GBT AC shared
Err:507 COLO/GBT AC shared
Err:507 FTK/RT NA
Err:507 FTK/RT NA

Err:507 FTK/RTT NA
Err:507 FTK/RT NA
Err:507 FTK/RT NA

Err:507 FTK/RT NA
Err:507 FTK/RT NA

Err:507 FTK/RT NA

Err:507 FTK/RTT NA
Err:507 FTK/RT NA
Err:507 FTK/RT NA
Err:507 FTK/RT NA

Err:507 FTK/RT NA
Err:507 FTK/RT NA
Err:507 FTK/RT NA
Err:507 FTK/RT NA

Err:507 FTK/RT NA
Err:507 FTK/RT NA
Err:507 FTK/RT NA
Err:507 FTK/RT NA
Err:507 FTK/RT NA

Err:507 FTK/RTT NA
Err:507 FTK/RT NA

Err:507 FTK/RT NA
Err:507 FTK/RT NA
Err:507 FTK/RT NA
Err:507 FTK/RTT NA

Err:507 FTK/RT NA
Err:507 FTK/RT NA

Err:507 FTK/RT NA

Err:507 FTK/RTT NA
Err:507 FTK/RT NA

Err:507 FTK/RTT NA
Err:507 FTK/RT NA
Step Security Guard deployed (yse/no) Security Guard Name (name1/name2)

NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA

NA NA
NA NA
NA NA

NA NA
NA NA
NA NA
NO NA
NO NA

NO NA

NO NA
NO NA
NO NA
NO NA
NO NA

NO NA
NO NA
NO NA
NO NA
NO NA
NO NA
NO NA
NO NA

NO NA
NO NA
NO NA
NO NA
NO NA
NO NA
NO NA
NO NA
NO NA
NO NA
NO NA

NO NA

NO NA
NO NA

NO NA

NO NA

NO NA

NO NA
power solution (Grid Only
Guard Mobile Number(Mobile Grid+DG
1/mobile 2) DG only-Cyclic Earthing(OK/NOK)
DG only-24/7 )

NA GRID ONLY OK
NA GRID ONLY OK
NA GRID ONLY OK
NA GRID ONLY OK
NA GRID ONLY OK
NA GRID ONLY OK
NA GRID ONLY OK
NA GRID ONLY OK

NA GRID ONLY OK
NA GRID ONLY OK
NA GRID ONLY OK

NA GRID ONLY OK
NA GRID ONLY OK
NA GRID ONLY OK
NA GRID ONLY OK
NA GRID ONLY OK

NA GRID + DG OK

NA GRID + DG NOK
NA GRID ONLY OK

NA GRID ONLY NOK

NA GRID ONLY OK

NA GRID + DG OK

NA GRID ONLY OK

NA GRID ONLY OK
NA GRID ONLY OK
NA GRID + DG OK

NA GRID + DG OK

NA GRID ONLY OK
NA GRID + DG OK
NA GRID ONLY OK

NA GRID ONLY NOK

NA GRID + DG OK
NA GRID ONLY OK
NA GRID ONLY OK
NA GRID + DG NOK

NA GRID + DG OK

NA GRID ONLY OK

NA GRID ONLY OK

NA GRID ONLY OK
NA GRID ONLY OK
NA GRID ONLY OK

NA GRID ONLY OK

NA GRID ONLY OK

NA GRID ONLY OK

NA GRID + DG NOK

NA GRID ONLY OK

NA GRID ONLY OK

NA GRID ONLY OK
Detailed Earthing Issue Remark

OK
OK
OK
OK
OK
OK
OK
OK

OK
OK
OK

OK
OK
OK
OK
OK

OK

FCOB, UBT & RRH earthing not connected to main busbar


OK

FCOB, UBT & RRH earthing not connected to main busbar

OK

OK

OK

OK
OK
OK

OK

OK
OK
OK

FCOB, UBT & RRH earthing not connected to main busbar

OK
OK
OK
Earthing cable not conncted to grounding bas bar

OK

OK

OK

OK
OK
OK

OK

OK

OK

1 UBT (facing 146015) not grounded

OK

OK

OK
AC Supplier(EEU/Owner) power meter type (Single Phase/Three Phase) CB capacity (in Amp)

EEU Three Phase 3x25 A


EEU Three Phase 3x25 A
EEU Three Phase 3x25 A
EEU Three Phase 3x25 A
EEU Three Phase 3x25 A
EEU Three Phase 3x25 A
EEU Three Phase 3x25 A
EEU Three Phase 3x25 A

EEU Three Phase 3x25 A


EEU Three Phase 3x25 A
EEU Three Phase 3x25 A

EEU Three Phase 3x25 A


EEU Three Phase 3x25 A
EEU Three Phase 3x25 A
EEU Three Phase 3x25 A
EEU Three Phase 3x25 A

Owner Three Phase 3x25 A

EEU Single Phase 1x25 A


EEU Three Phase 3x25 A

EEU Three Phase 3x25 A

EEU Three Phase 3x25 A

EEU Three Phase 3x25 A

EEU Three Phase 3x25 A

EEU Three Phase 3x25 A


EEU Single Phase 1x25 A
Owner Three Phase 3x25 A

EEU Three Phase 3x25 A

EEU Single Phase 1x25 A


EEU Three Phase 3x25 A
Owner Single Phase 1x25 A

EEU Single Phase 1x25 A

EEU Single Phase 1x25 A


EEU Single Phase 1x25 A
EEU Single Phase 1x25 A
Owner Three Phase 3x25 A

EEU Three Phase 3x25 A

Owner Three Phase 3x25 A

EEU Single Phase 1x25 A

Owner Three Phase 3x25 A


Owner Three Phase 3x25 A
EEU Three Phase 3x25 A

EEU Three Phase 3x25 A

Owner Three Phase 3x25 A

EEU Single Phase 1x25 A

EEU Single Phase 1x25 A

Owner Three Phase 3x25 A

Owner Three Phase 3x25 A

EEU Three Phase 3x25 A


ACDB Installed (YES/
No/
EEU Meter type(Post/Pre paid) Ac Power cable size (in mm²) Installed But Not Connected /
Deliverd But Not Installed)

Post paid 4x25 mm


Post paid 4x25 mm
Post paid 4x25 mm
Post paid 4x25 mm
Post paid 4x25 mm
Post paid 4x25 mm
Post paid 4x25 mm NO
Post paid 4x25 mm

Post paid 4x25 mm NO


Post paid 4x25 mm
Post paid 4x25 mm YES

Post paid 4x25 mm NO


Post paid 4x25 mm NO
Post paid 4x25 mm NO
Post paid 4x25 mm YES
Post paid 4x25 mm YES

Post paid 4x25 mm YES

Post paid 4x25 mm YES


Post paid 4x25 mm YES

Post paid 4x25 mm YES

Post paid 4x25 mm YES

Post paid 4x25 mm YES

Post paid 4x25 mm YES

Post paid 4x25 mm YES


Post paid 4x25 mm YES
Post paid 4x25 mm YES

Post paid 4x25 mm YES

Post paid 4x25 mm YES


Post paid 4x25 mm YES
Post paid 4x25 mm YES

Post paid 4x25 mm

Post paid 4x25 mm YES


Post paid 4x25 mm YES
Post paid 4x25 mm YES
Post paid 4x25 mm

Post paid 4x25 mm YES

Post paid 4x25 mm YES

Post paid 4x25 mm YES

Post paid 4x25 mm YES


Post paid 4x25 mm
Post paid 4x25 mm YES

Post paid 4x25 mm YES

Pre paid 4x25 mm

Post paid 4x25 mm YES

Post paid 4x25 mm YES

Pre paid 4x25 mm

Post paid 4x25 mm YES

Post paid 4x25 mm YES


Rectifier Type
(Enetek/Vertive) # of Rectifier Module # of Battery bank

Enetek 4 5
Enetek 4 5
Enetek 4 5
Enetek 4 5
Enetek 4 5
Enetek 4 5
Enetek 4 5
Enetek 4 5

Enetek 4 4
Enetek 4 5
Enetek 4 4

Enetek 4 5
Enetek 4 5
Enetek 4 5
Vertive 4 4
Vertive 4 4

Enetek 4 5

Vertive 4 4
Enetek 4 5

Vertive 4 4

Enetek 4 5

Enetek 4 5

Enetek 4 5

Enetek 4 5
Vertive 4 4
Vertive 6 4

Vertive 4 4

Vertive 4 4
Vertive 6 4
Enetek 3 5

Enetek 4 5

Enetek 4 5
Enetek 4 4
Vertive 4 4
Vertive 6 4

Enetek 4 4

Enetek 4 5

Vertive 4 4

Enetek 4 4
4 5
Vertive 4 4

Vertive 4 4

6 4

Enetek 4 5

Enetek 4 5

Vertive 3 4

Enetek 4 4

Enetek 4 3
Equipments connected o correct CB (OK/
UBT &Router connected on non priority /
FPFH connected on priority))

NOK/ FCOB on Priority

NOK/ FCOB on Priority

NOK/ FCOB on Priority

NOK/One FPFH power connected to priority load


NOK/UBT facing 146032 connected to none priority load

NOK/ FCOB on Priority

OK

OK

OK

OK
Generator Brand (NA
Ascot
External Alarm Teksan
Number of free breaker on priority CB (#) (OK/NOK) Blacksmith
Cummins
CGM …)

3 OK NA
OK NA
OK NA
OK NA
OK NA
OK NA
3 OK NA
3 OK NA

4 OK NA
3 OK NA
4 OK NA

3 OK NA
3 OK NA
3 OK NA
2 OK NA
2 OK NA

0 OK Teksan

3 OK Teksan
1 OK NA

3 OK NA

3 OK NA

5 OK Ascot

2 OK NA

2 OK NA
3 OK NA
2 OK Ascot

3 OK NA

2 OK NA
1 OK Ascot
3 OK NA

3 OK NA

0 OK NA
1 OK NA
2 OK NA
0 OK Teksan

3 OK Ascot

2 OK NA

3 OK NA

3 OK NA
3 OK NA
3 OK NA

0 OK NA

1 OK NA

3 OK NA

0 OK Ascot

0 OK NA

0 OK NA

3 OK NA
DG working mode (Auto
Cyclic Router
DG capacity (KVA) 24/7 type
NA)

NA NA 7278 IXR-ec
NA NA 7280 IXR-ec
NA NA 7284 IXR-ec
NA NA 7283 IXR-ec
NA NA 7282 IXR-ec
NA NA 7281 IXR-ec
NA NA 7272 IXR-ec
NA NA 7276 IXR-ec

NA NA 7275 IXR-ec
NA NA 7277 IXR-ec
NA NA 7271 IXR-ec

NA NA 7274 IXR-ec
NA NA 7273 IXR-ec
NA NA 7279 IXR-ec
NA NA 7268 IXR-ec
NA NA 7270 IXR-ec

20 KVA Auto 7267 IXR-ec

30 KVA Cyclic 7264 IXR-ec


NA NA 7260 IXR-ec

NA NA 7261 IXR-ec

NA NA 7262 IXR-ec

20 KVA Auto 7250 IXR-R4

NA NA 7250 IXR-R4

NA NA 7269 IXR-ec
NA NA 7253 IXR-ec
20 KVA Auto 7255 IXR-ec

NA NA 7250 IXR-R4

NA NA 7252 IXR-ec
30 KVA Auto 7250 IXR-e
NA NA 7250 IXR-R4

NA NA 7257 IXR-ec

20 KVA Auto 7259 IXR-ec


NA NA 7256 IXR-ec
NA NA 7251 IXR-ec
20 KVA Auto 7268 IXR-ec

20 KVA Auto 7250 IXR-R4

NA NA 7259 IXR-ec

NA NA 7252 IXR-ec

NA NA 7259 IXR-ec
NA NA 7265 IXR-ec
NA NA 7254 IXR-ec

NA NA 7250 IXR-ec

NA NA 7266 IXR-ec

NA NA 7258 IXR-ec

20 KVA 7259 IXR-ec

NA NA 7267 IXR-ec

NA NA 7251 IXR-R6

NA NA 7268 IXR-ec
Router Position (inside FCOB /
Inside Rectifier cabinet) UBTs are accessable for maintrnance (Yes/No)

Inside FCOB YES


Inside FCOB YES
Inside FCOB YES
Inside FCOB YES
Inside FCOB YES
Inside FCOB YES
Inside FCOB YES
Inside FCOB YES

Inside FCOB YES


Inside FCOB YES
Inside FCOB YES

Inside FCOB YES


Inside FCOB YES
Inside FCOB YES
Inside FCOB YES
Inside FCOB YES

Inside FCOB YES

Inside FCOB YES


Inside FCOB YES

Inside FCOB YES

Inside FCOB YES


Inside YES
Rectifier cabinet
Inside YES
Rectifier cabinet
Inside FCOB YES
Inside FCOB YES
Inside FCOB YES
Inside YES
Rectifier cabinet
Inside FCOB YES
Inside FCOB YES
Inside YES
Rectifier Cabinet

Inside FCOB YES

Inside FCOB YES


Inside FCOB YES
Inside FCOB YES
Inside FCOB YES
Inside
Rectifier Cabinet YES

Inside FCOB YES

Inside FCOB YES

Inside FCOB YES


Inside FCOB YES
Inside FCOB YES

Inside FCOB YES

Inside FCOB YES

Inside FCOB YES

Inside FCOB YES

Inside FCOB YES

Server Room with


different cabinate YES

Inside FCOB YES


LOS Blockage (clear / mention blocking ) # of RRH (6/9)

Clear
Clear
Clear
Clear
Clear 9
Clear 6
Clear 9
Clear

Clear 6
Clear
Clear 6

Clear 9
Clear 9
Clear
YES, UBT facing 142004 9
Clear 6

Clear 6

Clear 6
Clear 9

Clear 6

Clear 9

YES, UBT facing 146018 6

Clear 6

Clear 9
Clear 9
Clear 9

Clear 9

Clear 9
Clear 6
Clear 6

Clear 6

Clear 9
Clear 9
Clear 6
Clear 9

Clear 6

Clear 9

Clear 6

Clear 6
Clear 9
Clear 9

Clear 6

Clear 9

Clear 9

Clear 9

Clear 6

Clear NA

Clear NA
Cable tray(Installed/ Cable Tray
cover(Installed/ Number of
Not Installed/ Not Installed/ FPFH
Partially) Partially)

2
1
2

2
2

2
Installed Installed 1

Installed Installed 1
Not Installed Not Installed 2

Not Installed Not Installed 1

Installed Installed 2

Installed Installed 1

Installed Installed 1

Installed Installed 2
Installed Installed 2
Installed Installed 2

Installed Installed 2

Installed Installed 2
Installed Installed 1
Installed Installed 1

Not Installed Not Installed 1

Installed Installed 2
Installed Installed 2
Installed Installed 1
Not Installed Not Installed 2

Installed Installed 1

Installed Installed 2

Installed Installed 1

Installed Installed 1
Installed Installed 2
Installed Installed 2

Installed Installed 1

Installed Installed 2

Installed Installed 2

Installed Installed 2

Installed Installed 1

Installed Installed
Acces Issue (OK
Night Access Issue
weekend Access Issue
EHS Access Issue
24/7 Access Issue
Colo Access Issue
Off business hour Access issue)

Colo Access Issue


Colo Access Issue
Colo Access Issue
Colo Access Issue
Colo Access Issue
Colo Access Issue
Colo Access Issue
Colo Access Issue

Colo Access Issue


Colo Access Issue
Colo Access Issue

Colo Access Issue


Colo Access Issue
Colo Access Issue
OK
OK

Night Access Issue

Night Access Issue


Night Access Issue
Off business hour Access issue
Night Access Issue
OK

OK

Night Access Issue

OK
Off business hour Access issue
Night Access Issue

OK

Night Access Issue


OK
Night Access Issue

Night Access Issue

24/7 Access Issue


OK
Night Access Issue
24/7 Access Issue

OK

OK

OK

OK
Night Access Issue
Off business hour Access issue

Off business hour Access issue and

OK

Night Access Issue

OK

OK

OK

Night Access Issue


Remark

Building entry to site is locked after office hour

Night Access is denied by owner


Night Access is denied by owner

Night Access is denied by owner

The site is located in the top of church, Guards needs confirmation from owner to give access

Rooftop entry to site is locked after office hour


Night Access is denied by owner

Rooftop entry to site is locked after office hour


Night Access is denied by owner

Night Access is denied by owner

Owner denied access because of property damage and power cable routing.

Rooftop entry to site is locked after office hour


Owner denied access

Ethiopian federal police office, Night Access is denied


Building entry to site is locked after office hour

The site is located in the top of courthouse, when the court in hearing access is denied by police / guards

Night Access is denied by owner

Night Access is denied by owner


EHS issue (Clearly put HSE issue(parrapet Wall ,Ladder, Hand rail….)

None
None
None
None
None
None
None
None

None
None
None

None
None
None
None
None

None

None
None

None

None

None

None

None
None
None

None

None
None
None

None

None
None
None
None

None

None

None

None
None
None

None

None

None

None

None

None

None
MCU Deployment (Allowed
Not Allowed
Allowed With Timebound)

Allowed
Allowed
Allowed
Allowed
Allowed
Allowed
Allowed
Allowed

Allowed
Allowed
Allowed

Allowed
Allowed
Allowed
Allowed
Allowed

Allowed

Allowed
Allowed With Timebound

Not Allowed

Allowed

Allowed

Allowed With Timebound

Allowed
Allowed With Timebound
Allowed

Allowed

Allowed With Timebound


Allowed
Allowed With Timebound

Not Allowed

Allowed
Allowed With Timebound
Allowed
Allowed

Allowed

Allowed

Allowed

Allowed
Not Allowed
Allowed With Timebound

Allowed With Timebound

Not Allowed

Not Allowed

Allowed

Not Allowed

Allowed

Not Allowed
Remark (If Not Allowed And TimeBound Write brief,clear and accurate Description (Mandatory))

Night Access is denied by owner

Night Access is denied by owner

The site is located in the top of church, deployment is allowed when there is no prayers.

Rooftop entry to site is locked after office hour

The building is residential and because of noise complain, owner denied access
Power meter is located in 4th floor and building is a shopping mall, also a room is locked after
office hour

The building is residential apartment, because of noise complain, owner denied DG deployment
and night access.

Night Access is denied by owner

Night Access is denied by owner


Rooftop entry to site is locked after office hour

The site is located in the top of courthouse, when the court in hearing because of noise complain
DG is not allowed.

Night Access is denied by owner


The building is hotel (AYANA HOTEL), because of noise complain, owner denied DG deployment
and night access.

Night Access is denied by owner

Night Access is denied by owner


TI SNAG

One battery is faulty

1.SPD is burned on ACDB


2. One FPFH is not grounded
3. FPFH grounding cable is not connected to ground bus bar
4.UBT faceing 142032 ground cable is not connected to ground bus bar
5.UBT face to 142042 ground cable is not connected to ground bus bar
6. Poor power and fiber cable routing
SPD burned out

UBT facing 146032 connected to NPL

FCOB GROUND cable is not connected to main ground bus bar

SPD burned out

1.Two SPD is burned on ACDB


2.One SPD is burned on rectifier cabinet
3. One rectifier is fulty

1. There is a frequent Frequent power outage


2. SPD burned out
3.power cable is connected by connected before entering to ACDB(not came by one cable)
4.Grounding bus bar is not fixed to the floor
5. UBT faceing 146025 and 146050 not grounded
6. UBT faceing 146020 and 146008 ground cable is not connected to bus bar
7.There is no Rectifier cabinet fun filter
8.poor cable and fiber routing
General Remark (exhaustivly mention all observation & recommendation )

There is a frequent Frequent power outage and voltage drop in the area

There is a frequent Frequent power outage and voltage drop in the area
all equipment's are not grounded.
1.Site and building administration office share single phase power. Desktop computer is used in the office.
2. Commercial building Power meter is located in a room is locked after office hour

There is a frequent Frequent power outage

Owner complaint over EEU AC power wire routing from transformer to power meter.

Owner complaint over EEU AC power wire routing from transformer to power meter.

1. Due to court hearing during the day, access is prohibited, and during the nigth, police and guards denied access
2. RECTIFIER cabinate free space not siled

There is a frequent Frequent power outage

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