Site MBU Sub Region CP PM Date

MUL0176 C6-MUL-06 Multan-42 20-Sep-23

MUL3182 C6-MUL-06 Multan-42 20-Sep-23
MUL3248 C6-MUL-06 Multan-40 27-Sep-23
MUL3253 C6-MUL-06 Multan-42. 7-Sep-23
MUL3368 C6-MUL-06 Multan-42. 13-Sep-23
MUL4602 C6-MUL-06 Multan-42 11-Sep-23
MUL7232 C6-MUL-06 Multan-42. 7-Sep-23
MUL7925 C6-MUL-06 Multan-42 13-Oct-23

RUR1245 C6-MUL-06 Shuja Abad 16-Sep-23

RUR3626 C6-MUL-06 Shuja Abad 12-Sep-23

MUL0183 C6-MUL-07 Multan-39. 20-Sep-23
MUL0238 C6-MUL-07 Multan-39 7-Sep-23
MUL0895 C6-MUL-07 Multan-39 20-Sep-23
MUL7378 C6-MUL-07 Multan-39. 8-Oct-23

MUL3392 C6-MUL-07 Multan-39 Yes 4-Oct-23

MUL8399 C6-MUL-07 Multan-39 13-Sep-23

RUR4112 C6-MUL-07 Multan-39. 24-Sep-23

MUL7256 C6-MUL-07 Multan-39 20-Sep-23

MUL0141 C6-MUL-07 Multan-39 5-Sep-23
MUL3252 C6-MUL-07 Multan-39. 9-Sep-23
MUL3381 C6-MUL-07 Multan-39. Yes 6-Sep-23
MUL7968 C6-MUL-07 Multan-42. 8-Sep-23
MUL8404 C6-MUL-07 Multan-39. 9-Sep-23
JTO4246 C6-APR-10 Ali Pur 03-Oct-2023

RUR0133 C6-APR-10 Ali Pur 07-Sep-2023

RUR0193 C6-APR-10 Ali Pur 05-Sep-2023

RUR0622 C6-APR-10 Ali Pur 23-Oct-2023
RUR1277 C6-APR-10 Ali Pur 23-Sep-2023
RUR1345 C6-APR-10 Ali Pur 05-Oct-2023
RUR4085 C6-APR-10 Ali Pur 23-Sep-2023
RUR4809 C6-APR-10 Ali Pur 23-Sep-2023
RUR8448 C6-APR-10 Ali Pur 09-Oct-2023
 EES/HNL
Audit Date Diff in days Dead line Response
(PM-Audit) Date

17-Oct-23 27
27-Oct-23 37
24-Oct-23 27
10-Oct-23 33
17-Oct-23 34
11-Oct-23 30
10-Oct-23 33
17-Oct-23 4

24-Oct-23 38

24-Oct-23 42
2-Oct-23 12
11-Oct-23 34
11-Oct-23 21
13-Oct-23 5

17-Oct-23 13

17-Oct-23 34

19-Oct-23 25

24-Oct-23 34
31-Oct-23 56
31-Oct-23 52
31-Oct-23 55
31-Oct-23 53
31-Oct-23 52
23-Oct-2023 20

10-Oct-2023 33

23-Oct-2023 48
23-Oct-2023 0
10-Oct-2023 17
23-Oct-2023 18
10-Oct-2023 17
10-Oct-2023 17
11-Oct-2023 2
 Critical Snags / Service effecting (24 hrs)

2 Rectifier module not working

Load not balance, cleaning required
BTS breaker faulty
Silencer leak, BTS door broken

DG not starting, canopy NOK, 1 phase faulty for many months

Battery dead, PM record not found

Canopy missing, Telco dressing required, Self fly wheel need to change, PM record not found

site cleaning required

Battery dead
2 module faulty, cleaning required
Emeter not fix
Waterbody leak
01 module required
Rectifier modules were burnt and there was rectifier charging issue.

Engine oil level is extremely low. Oil leakage from the DG and no PM date on the filters.

Site was working on only 2 modules and load was not balanced.
DG self-starter was faulty.
DG fuel pump is faulty.
External alarms are faulty.
DG is in pathetic condition and doesn't start on auto mode.
DG silencer is leak, AC timer is faulty.
Rectifier modules were burnt and there was rectifier charging issue.
 Major Snags / non-service effecting (48 hrs) Minor Snags (Next PM)

battery dead
Alarms are not working
Sob faulty
BTS cleaning required , RF fan issue , SOB faulty
Ac main faulty , one AC faulty .
battery charger faulty
radiator Services required
Ac main faulty , Dg on faulty
DG wiring not done properly , fuel solenoide faulty ,
Silencer leaking , AMF panel door broken , BTS
cleaning issue ,
DG wiring not done properly , DG door NA

Rectifier modules are dirty and fans are faulty. Shelter light is faulty.

Rectifier modules are dirty and fans are faulty. Shelter light is faulty.

Rectifier modules are dirty and fans are faulty. Shelter light is faulty.
Rectifier modules are dirty and fans are faulty. Shelter light is faulty.
Rectifier modules are dirty and fans are faulty. Shelter light is faulty.
Rectifier modules are dirty and fans are faulty. Shelter light is faulty.
Rectifier modules are dirty and fans are faulty. Shelter light is faulty.
Rectifier modules are dirty and fans are faulty. Shelter light is faulty.
Rectifier modules are dirty and fans are faulty. Shelter light is faulty.
 MBU Lead
Status (Accepted / OSV Response Dead Line Comment
Rejected) Status s

Rejected Zero pouring site.

Rejected Alarms ok
Rejected Alarms ok
Rejected BTS cleaning done , RF fan ok , SOB ok
Rejected ACMF ok. AC MC replaced. AC ok
Rejected Static charger working
Rejected Radiaor service done.
Rejected Alarms ok

DG wiring not done, fuel solenoide ok , Silencer repaired , AMF panel

Rejected
door repaired, BTS cleaning done

Rejected DG wiring dressing done. DG door & fuel tank theft

Rejected All 6 module running now
Rejected Load balanced and cleaning done
Rejected BTS breaker replaced
Rejected BTS door lock replaced, silencer repaired
Dg Starting ok, New EM installed and all phase ok. Canopy doors
Rejected
required
PM record file available at site and snap shared, Zero pouring site
Rejected
that’s why DG battery is dead
Canopy doors welded, Cables dressing done, PM record File placed at
Rejected
site, self replaced
Rejected Site cleaning done
Rejected DG battery replaced
Rejected 2 module added, 6 modules working. Cleaning done
Rejected EM fixed properly
Rejected New water body installed
Rejected One module added, 6 working now
Rejected Rectifier replaced and charging properly
DG PM done. Oil leakage from DG closed and PM date mentioned on
Rejected
filters.
Rejected 3 RF modules installed and now 5 are working
Rejected Self replaced
Rejected Repaired fuel pump installed
Rejected All external alarms working now
Rejected DG auto ok & PM done
Rejected DG silencer repaired, AC timer installed.
Rejected 2 modules added, 5 modules working now
 Tower Inspection During PM Audit
MBU Lead Final (Angles/Bars/Nuts/Bolts)
Decision (Accepted / MBU Escalation to Security
Rejected) Mentioned in Critical Snags List
"Yes" or "No"
 Initial Decision
Total Audit PM Audit Rectification
MBU Performed Accepted Rejected Done
C6-KWL-01 28 11 17 5
C6-LOD-02 101 45 56 6
C6-BWP-03 29 7 22 7
C6-BWP-04 60 2 58 11
C6-DGK-05 54 29 25 5
C6-MUL-06 40 9 31 10
C6-MUL-07 41 27 14 13
C6-MUL-08 0 0 0 0
C6-LAY-09 35 5 30 5
C6-APR-10 15 3 12 9
Total 403 138 265 71