sqi pm check list-510

8/9/2019 SQI PM Check List-510

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SITE AUDIT REPORT

Site Picture

Site Name / Site ID

Date

Lead Engineer Other Members


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IMPLEMENTATION REVIEW

GENERAL INFORMATION

Date Site Name

City Name Site ID (900 MHz

Site ty!e Site ID (UMTS

Ne"/O#$ Site Ma%&'/Mi%&'

E)i&'met E*+i!met

A&ea St&+%t+&e

PHOTOS

BTS - GSM NodeB - UMTS Transmission Power

Antenna OTHE ELE!ANT PHOTOS OTHE ELE!ANT PHOTOS OTHE ELE!ANT PHOTOS

O,STRUCTION PHOTOS

A"#MUTH A"#MUTH A"#MUTH A"#MUTH


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IMPLEMENTATION REVIEW

PHOTOS OF FOUND PRO,LEMS


4/35

Site ID Site Name De!a&tmet Cate-'&y S.I R''t Ca+e


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De%&i!ti' S+--ete$ Re%tii%ati'


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Auitor Name !"#$%

Auditor Em$% No%

Site T&$e

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S/N GF RT IBS icr

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7/35

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9/35

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10/35

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11/35

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12/35

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13/35

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14/35

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15/35

SQI Check List (Telecom/Non-Telecom)

!M&''

!

MAC#$

Description

Earthing Pit 3 * Pro4ided 5or 67' earth6 - Grounding 5or E8ui$ments

Earthing Pit 3 , Pro4ided - e8uired 5or Generator earth

Mains $ower cab(es 97E:A ;SE:A;


16/35

Tem$erature sensor insta((ed on each batter& mono b(oc

The (ocing arrangement 5or oom ;she(ter is $ro4ided


17/35

Boundar&;5encing $ro4ided 9e>ce$tions ma& a$$(& i5 not a$$ro4ed b& Munci$(ait&=

Generator woring $ro$er(& 9A$$(icab(e 5or sites without commercia( $ower #5 genarator is main=

Grounding $ro4ided 5or Generator

P7B 9A' 7'= $ro4ided with $ermanent (abe(ing%

P7B 9A' 7'= insta((ed $ro$er(& as $er the (a&out

Labe(ing o5 grounding cab(es

#ntruder a(arm insta((ed

High Tem$erature a(arm insta((ed

Power a(arm9s= insta((ed

tended

Generator a(arm e>tended


18/35

Batteries 'onnections greasing


19/35

A':L 9Outdoor and #ndoor unit= insta((ed $ro$er(& as $er (a&out

A':L cab(e insta((ed and routed $ro$er(&

O7U insta((ed $ro$er(&

O7U grounded

O7U $ro4ided with $ermanent (abe(ing

#7U to O7U cab(es $ro$er(& 5i>ed

#7U Pro4ided with Labe(ing 9Site Name and Site #7=

#7U to O7U cab(es $ro4ided with $ermanent (abe(ing

#7U;O7U connectors tightened $ro$er(&

ac9s=;#7U insta((ed at s$eci5ied $osition

ac9s=;#7U secured i%e% 5i>ed $ro$er(& and bo(ted to 5(oor ; wa(( as re8uired

ac9s=;#7U grounded (abe(ed

#7U $ower cab(es $ro$er(& routed

#7U $ower cab(es $ro4ided with $ermanent (abe(ing

No acti4e a(arms on the (in

E);Ethernet


20/35

O7< 5or indoor 5iber $ro$er(& insta((ed 6A$$(icab(e 5or e8ui$ment :ithin the bui(ding6


21/35

11! Moules 0or site 2orkin3 2ith !i,er is installe roerl+


22/35

BTS grounded and connected to grounding Bar $ro$er(&%

Power cab(es 67';A'6 to P-7B routed $ro$er(&%

Power cab(es $ro4ided with $ermanent and correct (abe(ing in both sides%

A(( re8uired a(arms terminated and routed $ro$er(& to 7< 97istribution terna( um$ers insta((ed and routed $ro$er(&

Main


23/35

Antenna


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: Preventive Maintenance

1ate o0 Auit: '7-1ec-&6

Pa

Site I: 9&

Site Name: Ta2eela arm+

SQI E&&1203Technolo3+: '/7

Antenna Structure

Categor Rating Re!ar"s/Correction re$ire%

A

& N;A

A &N;A

A& N;A

A &N;A

* B O

A &O

A &O

* B O

* B O

C 6 O

A &O

* B O

* B O

C 6 O

C 6 O

* B O

&'( N&T&' orN/)


25/35

C 6 O

A &O


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* B O

A &N;A

A &N;A

1 & O

C 6 O

1 & O

* B O

* B O

A &O

A &O

A &O

* B O

* B N;A

* B N;A

C 6 O

C 6 O

* B O

* B O

A &O

A &O

A &O

A &O

1 & O

* B N;A


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C 6 O


28/35

* B O

* B O

* B O

A &O

C 6 O

* B O

C 6 O

1 & O

* B O

C 6 O

* B O

* B O

C 6 O

1 & O

* B O

* B O

* B O

C 6 O

* B O

1 & O

A &O

1 & O

* B N;A

* B N;A


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C 6 N;A


30/35

1 & N;A

* B N;A

* B N;A

* B N;A

* B N;A

1 & N;A

C 6 N;A

* B N;A

1 & N;A

C 6 N;A

C 6 N;A

* B N;A

* B O

C 6 O

* B O

1 & O

A &O

* B O

A &O

* B N;A

* B O

* B O

* B O

C 6 O


31/35

A &O

* B O

1 & O

* B O

C 6 O

* B O

1 & N;A

C 6 N;A

* B O

1 & O

1 & O

A &O

A &O

A &O

* B O

* B O

C 6 O

A &O

* B O

1 & O

* B N;A

1 & N;A

* B N;A

* B N;A


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* B N;A

* B N;A

* B N;A

* B N;A

Si3nature:

1ate:


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,SS4PM GENERAL INFORMATION M'5i#e A%%e O!e&ati'

STA


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STA


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17 "rrors

1. #emarks

15

EM)R'S

.

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