Sr.

No Site Id FE COLO/FTK

3 140008 Ebisa Tolemariam Err:507

7 140026 Ebisa Tolemariam Err:507
8 140063 Ebisa Tolemariam Err:507
9 140075 Ebisa Tolemariam Err:507
10 140093 Ebisa Tolemariam Err:507
11 140094 Ebisa Tolemariam Err:507
12 140095 Ebisa Tolemariam Err:507
13 140096 Ebisa Tolemariam Err:507
14 140100 Ebisa Tolemariam Err:507
16 140108 Ebisa Tolemariam Err:507
17 140117 Ebisa Tolemariam Err:507
18 140120 Ebisa Tolemariam Err:507
20 143022 Ebisa Tolemariam Err:507
22 143025 Ebisa Tolemariam Err:507
23 143026 Ebisa Tolemariam Err:507
24 143040 Ebisa Tolemariam Err:507
25 143041 Ebisa Tolemariam Err:507
28 143058 Ebisa Tolemariam Err:507
29 143077 Ebisa Tolemariam Err:507
31 146043 Ebisa Tolemariam Err:507
33 148004 Ebisa Tolemariam Err:507
34 148008 Ebisa Tolemariam Err:507
36 148010 Ebisa Tolemariam Err:507
39 148014 Ebisa Tolemariam Err:507
40 148015 Ebisa Tolemariam Err:507
52 141064 Ebisa Tolemariam Err:507
1 140002 Ebisa Tolemariam Err:507
2 140006 Ebisa Tolemariam Err:507
4 140016 Ebisa Tolemariam Err:507
5 140018 Ebisa Tolemariam Err:507
6 140022 Ebisa Tolemariam Err:507
15 140102 Ebisa Tolemariam Err:507
19 143021 Ebisa Tolemariam Err:507
21 143024 Ebisa Tolemariam Err:507

143042
26 Ebisa Tolemariam Err:507
27 143048 Ebisa Tolemariam Err:507
30 145021 Ebisa Tolemariam Err:507
32 148002 Ebisa Tolemariam Err:507
35 148009 Ebisa Tolemariam Err:507
37 148011 Ebisa Tolemariam Err:507
38 148013 Ebisa Tolemariam Err:507
41 148016 Ebisa Tolemariam Err:507
42 148019 Ebisa Tolemariam Err:507
43 148020 Ebisa Tolemariam Err:507
44 148021 Ebisa Tolemariam Err:507
45 148025 Ebisa Tolemariam Err:507
46 148026 Ebisa Tolemariam Err:507
47 148027 Ebisa Tolemariam Err:507
48 148028 Ebisa Tolemariam Err:507
49 149003 Ebisa Tolemariam Err:507
50 149010 Ebisa Tolemariam Err:507
51 149027 Ebisa Tolemariam 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
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507 COLO/GBT AC shared
Err:507
Err:507
Err:507 COLO/GBT AC shared
Err:507 COLO/GBT DC shared
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507 COLO/GBT AC shared
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
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/GBT NA
Err:507 FTK/RTT NA
Err:507 FTK/RTT 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/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
Step Security Guard deployed (yse/no) Security Guard Name (name1/name2)

NA NA

NA NA
NA NA

NA NA

NO NA
NO NA
NO NA
NO NA
NO NA
YES Chala/ Dabela
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 Earthing(OK/NOK)
1/mobile 2) DG only-Cyclic
DG only-24/7 )

NA Grid Only OK

NA Grid Only OK
NA Grid+DG OK

NA Grid Only OK

NA Grid Only OK
NA Grid Only OK
NA Grid Only NOK
NA Grid Only OK
NA Grid Only NOK
920537194/943965905 Grid+DG OK
NA Grid+DG OK
NA Grid Only OK

NA Grid+DG OK

NA Grid Only OK
NA Grid+DG OK
NA Grid+DG OK
NA Grid Only OK
NA Grid Only OK
NA Grid Only NOK
NA Grid Only NOK
NA Grid Only NOK
NA Grid Only NO
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 NOK
NA Grid Only OK
 Detailed Earthing Issue Remark

NA

NA
NA

NA

NA
NA
all equipments are not grounded
NA
the main grounding cable to the earthing pit is stolen
NA
NA
NA

NA

NA
NA
 NA
NA
NA
FPFH and rectifier cabinet are not grounded
FPFH and 1 RRH are not grounded
FPFH and 1 UBT are not grounded
all equipment not grounded
NA
NA
NA
FPFH not grounded
NA
all equipments are not grounded
all equipment are not grounded
NA
AC Supplier(EEU/Owner) power meter type (Single Phase/Three Phase) CB capacity (in Amp)

EEU Three Phase 3*32A

EEU Three Phase 3*32A

EEU Three Phase 3*32A

EEU Three Phase 3*50A

EEU Single Phase 25A

EEU Three Phase 3*25A
EEU Single Phase 25A
EEU Three Phase 3*25A
EEU Three Phase 3*25A
EEU Three Phase 3*32A
EEU Three Phase 3*32A
EEU Single Phase 25A

EEU Single Phase 25A

Owner Three Phase 4*63A

EEU Three Phase 3*32A
 EEU Three Phase 3*32A
Owner Three Phase 4*63A
EEU Three phase 3*32A
Owner Three Phase 4*63A
EEU Single Phase 25A
EEU Three Phase 3*32A
EEU Three Phase 3*32A
EEU Single Phase 25A
EEU Single Phase 25A
EEU Single Phase 25A
EEU Three Phase 3*32A
EEU Three Phase 3*32A
EEU Single Phase 25A
EEU Single Phase 25A
EEU Three Phase 3*32A
 ACDB Installed (YES/
EEU Meter type(Post/Pre paid) Ac Power cable size (in mm²) No/
Installed But Not Connected /
Deliverd But Not Installed)

post paid 4*25mm No

Post Paid 4*25mm² NO

Post Paid 4*25mm² NA

Post Paid 4*25mm² NO

Post Paid 4*25mm² YES

Post Paid 4*25mm² YES
Post Paid 4*25mm² Installed but not connected
Post Paid 4*25mm² YES
Post Paid 4*25mm² Installed but not connected
Post Paid 4*25mm² YES
Post Paid 4*25mm² YES
Post Paid 4*25mm² YES

Post Paid 4*25mm² YES

Post Paid 4*25mm² YES

Post Paid 4*25mm² YES
Post Paid 4*25mm² YES
Post Paid 4*25mm² YES
Post Paid 4*25mm² YES
Post Paid 4*25mm² Installed but not connected
Post Paid 4*25mm² Installed but not connected
Post Paid 4*25mm² YES
Post Paid 4*25mm² NO
Post Paid 4*25mm² YES
Post Paid 4*25mm² YES
Post Paid 4*25mm² YES
Post Paid 4*25mm² Installed but not connected
Post Paid 4*25mm² YES
Post Paid 4*25mm² NO
Post Paid 4*25mm² YES
Post Paid 4*25mm² YES
 Rectifier Type # of Rectifier Module # of Battery bank
(Enetek/Vertive)

Enetek 4 4

Enetek 4 4
NA NA NA

Enetek 4 4

Vertive 4 4
Vertive 3 4
Vertive 4 4
Vertive 4 4
Vertive 4 4
Enetek 12 15
Enetek 4 5
Enetek 4 5

Enetek 4 5

Enetek 4 5
Vertive 4 6
Vertive 6 4
Vertive 4 4
Vertive 4 4
Vertive 3 4
Enetek 5 5
Vertive 4 4
Vertive 3 4
Enetek 4 4
Enetek 4 4
Enetek 5 5
Vertive 6 4
Vertive 4 4
Enetek 4 4
Enetek 4 4
Vertive 4 4
Equipments connected o correct CB (OK/
UBT &Router connected on non priority /
FPFH connected on priority))

ok

OK
OK

OK

OK
OK
3 UBTs are connected on non priority
OK
OK
OK
OK
OK

OK

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

3 ok NA

3 OK NA
2 NA Cummins

3 OK NA

3 OK NA
4 OK NA
0 OK NA
3 OK NA
1 OK NA
6 OK Teksan
0 OK Teksan
1 OK NA

0 OK Teksan

3 OK NA
0 OK Ascot
7 OK Ascot
1 NA
3 OK NA
3 OK NA
3 OK NA
3 OK NA
3 OK NA
1 OK NA
2 OK NA
3 OK Blacksmith
0 OK Ascot
0 OK NA
1 OK NA
3 OK NA
2 OK NA
 DG working mode (Auto
DG capacity (KVA) Cyclic Router
24/7 type
NA)

NA NA 7250 IXR-ec

NA NA 7250 IXR-ec
15KVA Auto 7250 IXR-ec

NA NA 7250 XIR-ec

NA NA 7250 IXR-ec
NA NA 7250 IXR-ec
NA NA 7250 IXR-ec
NA NA 7250 IXR-ec
NA NA 7250 IXR-ec
30KVA Auto 7250 XIR-R4
30KVA Auto 7250 XIR-ec
NA NA 7250 IXR-ec

30KVA Auto 7250 XIR-R4

NA NA 7250 IXR-ec
20KVA Auto 7250 IXR-R4
20KVA Auto 7250 XIR-ec
NA NA 7250 IXR-ec
NA NA 7250 IXR-ec
NA NA 7250 IXR-ec
NA NA 7250 XIR-ec
NA NA 7250 XIR-ec
NA NA 7250 IXR-ec
NA NA 7250 IXR-ec
NA NA 7250 XIR-ec
16KVA Auto 7250 IXR-ec
20KVA Auto 7250XIR-ec
NA NA 7250XIR-ec
NA NA 7250 XIR-ec
NA NA 7250 IXR-ec
NA NA 7250 XIR-ec
Router Position (inside FCOB / UBTs are accessable for maintrnance (Yes/No)
Inside Rectifier cabinet)

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

clear 6

Clear 6
Clear 6

Clear 6

Clear 6
Clear 6
140016-143042 there is upcoming building 6
Clear 6
Clear 6
Clear 6
143021-143042 there is upcoming building 6
Clear 9

143042-143021 & 143016-140016 there is upcoming building 6

Clear 6
145021-146016 there is upcoming building 6
Clear 6
Clear 6
Clear 6
Clear 6
Clear 6
Clear 6
Clear 6
Clear 6
Clear 6
Clear 6
Clear 6
Clear 6
Clear 6
Clear 6
Clear 6
 Cable Tray
Cable tray(Installed/ cover(Installed/ Number of
Not Installed/
Partially) Not Installed/ FPFH
Partially)

Installed installed 1

Installed Not Installed 1

Installed Installed 1

Not installed Not installed 1

Installed Installed 1
Installed Installed 1
Installed Installed 1
Installed Installed 1
Installed Installed 1
Installed Installed 1
Installed Installed 1
Installed Installed 2

Installed Installed 1

Installed Installed 1
Installed Installed 1
 Installed Installed 1
Installed Installed 1
Installed Installed 1
Installed Installed 1
Installed Installed 1
Installed Installed 1
Not installed Not installed 1
Installed Installed 1
Installed Installed 1
Installed Installed 1
Not installed Not installed 1
Installed Installed 1
Partially Partially 1
partially partially 1
Installed Installed 1
 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

Night Access Issue

OK
Off Business Hour Access Issue and Weekend Access issue
Off Business Hour Access Issue
Off Business Hour Access Issue
OK
OK
OK

Night Access Issue

OK
OK
 OK
OK
OK
Off Business Hour Access Issue and Weekend Access issue
Night Access Issue
Night Access Issue
Off Business Hour and weekend Access Issue
Night access issue
Night Access Issue
Night Access Issue
Night Access Issue
OK
Night Access Issue
Off Business Hour Access Issue
Off Business Hour Access Issue
 Remark

ET FE needed to access the site

ET FE needed to access the site

needs ET FE for access

the building is commercial building

NA
the building is rented for garment factory and they lock the building after office hour and weekends also
Commercial building the main gate is locked after office hour
Commercial building the main gate is locked after office hour
NA
NA
NA

the ground denied Night access unless he is hired

But we can't access the AC meter off office hour

NA
 NA
NA
NA
Commercial building the main gate is locked after office hour
the guards are expected to be hire unless they are not willing to open the gate at night
the residential bulding due to this night access denied by owner
site is located on commercial building which is locked off business hour and on weekends also
Residential building and there is no guard who open the gate at night
the site is located on commercial building and the last floor is guest house
Commercial building the main gate is locked at night
Commercial building the main gate is locked at night
NA
owner denied night access due to theft threat
Commercial building the main gate is locked at night
main get key is not available off office hour
EHS issue (Clearly put HSE issue(parrapet Wall ,Ladder, Hand rail….)

NA
Not safe at night very far from main road

NA

NA
NA
NA
NA
NA
NA
NA
The ladder is vertical

the edge protection is less than 1 meter

the ladder is vertical

NA
 NA
NA
NA
working area is filled by water tankers

the area is not safe for night access

the ladder is not fixed on the floor and not standard ladder on site
The ladder is vertical
NA
NA
the ladder doesn't have handrail from one side
NA
NA
the rooftop metal plate is not safe to walk on it
NA
MCU Deployment (Allowed
Not Allowed
Allowed With Timebound)

Allowed
NA

Allowed

allowed with timebound

Allowed with timebound
Allowed with timebound
Allowed with timebound
Allowed with timebound
NA
NA
Allowed with timebound

NA

Allowed with timebound

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

NA
NA

NA

the building is commercial building

The building is residential due this there is noise complian from neighbours
the premises is locked on weekends and off business hour
the main gate will be locked off office hour
the main gate will be locked off office hour
NA
NA
The building is residential due this there is noise complian from neighbours

NA

AC meter is located in game zone which is locked after business hour

NA
 NA
Noise complain from neighbours
NA
there is no car parking area on business hour
access denied at night
residential building
there is no car parking area on business hour
there is no guard and noise complain
commercial building which is locked at night
NA
NA
there is no car parking area on business hour
access denied at night
commercial building which is locked at night
main gate key is not available off business hour
 TI SNAG

NA
NA

NA

NA
both router power cables are connected on one CB
3 UBTs are on non priority load
NA
NA
NA
both router power cables are connected on one CB
NA

more than one priority loads are connected to one CB

NA
2 UBTs are connected on one CB and ACDB installed but not connected, one UBT connected to non priority
 NA
NA
ACDB installed but the load cable is directly connected to main AC cable inside ACDB
FPFH and rectifier cabinet are not grounded
FPFH and one UBT not grounded, lightning arrest not installed
FPFH and one RRH not grounded
all equipments are not grounded and ACDB is not installed
all cables are routed on the ground, fibers are exposed to damage
NA
NA
all poles has no lighting arrest
FPFH is powered by one cable only
ACDB not installed
NA
NA
 General Remark (exhaustivly mention all observation & recommendation )

NA
access road is very

NA

NA
NA
this site is hub site but still connected to single phase power
NA
main grounding cable is stolen
NA
NA
This site is single phase while it has AHHB(L2600) which needs high DC output
1, owner ask to extended the DG exhaust pipe becouse the exhoust is stained the selling
2, this site is hub site but still connected to single phase power
3, link facing 140016 bracket bolt is damaged and tighted by wire
NA
the place around the DG is filled by water and DG not grounded
 access road is crowded on working days
Safaricom AC line connected on owner's ATS due to this owner turn off the MCB when ever commercial power outa
NA
the rooftop space is full of water tankers and the working space is narrow
cables are not routed properly
NA
site is located in the middle of Merkato which is difficult to access at office hour
load cable connected to single phase energy meter while three phase is installed and energised due to load cable
site located in the Merkato which is difficult to find parking for MCU
DG has automation issue and out side of owners compartment due to this emergency stop switch is exposed to every
accessing the DG is difficult due to crawded car parking in the basement
site is on the main road and finding parking space is tough
site has 2 down links but connected to single phase power
The
the owner suggested to hire step security guard for 24/7 access