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PM Checklist

Site Id HAL2M1907

Visit Date: December 7, 2015

Time In : 11:00 AM
Time Out : 12:00 PM
Responsible PM staff Name Khalid M. Ali

Responsible NOC Staff Name M.Ali


(One who confirms access approval for activity)
PMR NO. PM-20151129-00773

Airconditions Remarks
Physical Check & Reporting of Airconditon Status (Oudoor & Indoor)

Airconditions Brand NA
AC 1 serial number NA
AC 2 serial number NA
Checking for tripping and restart of AC's on thermostat set point NA
AC Evaporators free from any ice formation NA
Condition of Relays, Contactor & HVAC NA
High Temp & V.High temp alarm generation on HVAC display NA
Cleaniness of Aircondition System including shelter room NA
Checking of Pressure (Re-fill Freon if needed, discharge if required) NA
Rectifier & Battries
Physical Check of AC/DC cables, Rectifier modules, alarm Cable , all output
ports & Rectifier Battries NA
Condition of sensor & Alarm simulation NA
Rectifier modules status ( Major, Minor alarm) NA
Deep Battery Test NA
Fire Fighting System
Physical Check of fire alarm board, Sensors & CO2 cylinder
OK

BTS/NODE B
BTS Vendor & Model BTS 3900

Number of BTS Cabinet & Technology (2G, 3G, LTE) 1

No. of Antenna per Sector 1


Existing Configuration 222
Physical check of outdoor cables & conectors including Feeder, jumpers
,water proofing & Labelling OK
Weather proofing / isolation status for RF Cable OK
Antenna connector & Fixation Status OK
There is no any new obstruction in front of the GSM antenna (also not
new building construction site) OK
Major-All plug-in units and dummy panels fixed, screws present and
tightened OK
Physical check of indoor cables & conectors including 7/16 tightening, RF
cables, Power cables, Bus cables, RP3 cables etc, OK
Proper routing and tagging for feeder cables
OK
VSWR Value per Sector / / /
OK
RSSI values Status ( bring to normal if not within range)
OK
Current alarms (All Active alarms to be cleard after coordination with NOC
during PM)
All BTS/NODE card Status ( To be fixed after coordination with NOC if
required)
Breakers Status and their proper Labeling
OK

Alarm History (Those to be troubleshooted incase frequently occurred

External alarms reporting verification (to be cross checked with NOC)


Cleanliness of the Cabinets & Fans
OK
Condition of the Fans
OK
MW /Transmission
Physical check and fixation of outdoor coax cable, connectors, water proofing,
alignment unit OK
Inspect and fixation of Side arm support, Safety rod & lebelling (To be
fixed if needed) OK
Firmly Tightened Antenna Assembly
OK
Are all nut-bolts Firmly Tightened for bracket ?
OK
Complete weather proofing for all IF cable-Connectors
OK
Status of L-Type connectors (To be soldered if 1+1 link)
Current RSL NE & FE (dbm)
Current Tx power NE & FE (dbm)
Current TX/RX frequencies Hub site
Current Alarms (All Active alarms to be cleard after coordination with NOC)

Status of DDF, Flexbus cables


Reading of the Alarm History & performance parameter, Statistics
(BBE/SE/SES)
FIU19/FIFA/FTFA/RRI & Txn Card status
Connectors status & Fixation for E1 Connections (Where available)

IDU Labbeling and E1 cables tagging


OK
IF Cable Labeling
OK
Breakers Status and their proper Labeling
OK
There is no any new obstruction in front of the MW antenna (also not new
building construction site)
No evidence of corrosion on any part of the steelwork or fasteners

Q1 Status

External Alarm Tesing


Rectifier alarms operation (Major) OK
Rectifier alarms operation (Minor) OK
AC Power Failure OK
Low Battery voltage OK
Genset Running OK
Fire alarm operation OK
Ext. alarms connection to BSC & BTS (Routing & Fixation) OK
Door open alarm operation OK
High temp.alarm operation OK
Ext. alarms sensors status NO
Ext. alarms labeling ( Cables, equipment ) NO
Emergency lighting status NO
General Site Check
Site type (commercial, family flates etc) Commercial
Access problem (Yes or No , Specify if Yes)
NO
access Timing allowed (from-to)
Condition of internal & external lighting
NOK
Major-Condition and fixing of the entrance gate (also lock and hinges,
lubricate if required)
Site logbook is on it's place and properly kept (clean and filled)

Genset visual condition.

Main Grounding (conection to Earthing Pit & Bus bars)


NA
Condition and fixing of all earthing strips (corrosion, etc.)
NA
Equipment Grounding including BTS/NodeB/FIU19/Rectifier/AC's/MW
etc for both IDU/ODU units OK

Measurement of site grounding system

Availibity of the PAD lock (Yes or NO)


YES
PAD lock combination (for both sheter & fence incase of green filed)
Sheter Brand INDOOR
Sheter serial #

Comments / Snags (Any snag found needs to be reported regardless of the domain) :

Prepared by: Sign


Mohammed Adil
Verifed By: Sign

Approved by: Sign


2G&3G BTS

Cannot check VSWR as sector services will be effe


services will be effected
LTE
F END
KMBS9065-KMBS0670

10.128.155.91
5-KMBS0670
ZTE Sites Sheet
SITE INFORMATION
Date: 7-Dec-2015 Time:

Site ID: HAL2M1907 Proj Phase:

Address: Hail

City: Hail

Region R-3
Security: Combination Key: yes Normal Key: N/A Electronic Key: N/A

Site Parking: Close: Far Away: Easy: a Difficult:

Site Access: Free Access: a Regulated Access:

Site Entrance: Pick-Up: Truck 3.5ton: 2 x 4 Car: Car: a

Site Road Status: Sandy: Asphalt: a Gravel:

Actual Coordinates: Longitude: 27.52016 Latitude: 41.69518

V-2.0 32/35
Indoor Sites
Alarm No Alarm Name Colour Code Alarm cable from
1 Door Alarm White orange & Orange System module
2 High Temperature 32 C White Green & Blue System module
3 High Temperature 40 C White Blue & Green System module
4 Air Condition 1 White Brown & Brown System module
5 Air Condition 2 White orange & Orange System module
6 DC Power Fail (Rectifier Failure) White Green & Blue System module
7 Major Rectifier Failure White Blue & Green System module
8 Minor Rectifier Failure White Brown & Brown System module
9 Commerical Power Failure White orange & Orange System module
10 Low Battery Voltage White Green & Blue System module
11 Fire Alarm White Blue & Green System module
12 Gen Set Running White Brown & Brown System module
13 Generator in Not Node Mode White orange & Orange System module
14 Generator Failure White Green & Blue System module
15 Low Fuel Alarm White Blue & Green System module
16 Aircraft Warning Light White Brown & Brown System module

Outdoor Sites
Alarm No Alarm Name Colour Code Configuration
0 Shelter Door White Blue normally open
1 A/C Alarm White Orange Normally close
2 Rectifier Minor White Green Normally close
3 RFC Mains failure White Brown Normally close
4 REC Major Module Red Blue Normally close
5 RFC Low voltage battery Red Orange Normally close
6 CPF Red Green Normally close
7 Genset Common Failure Red Brown Normally close
tes
Configuration Checked(Yes/No)
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team
normally open Checked By EM team

onfiguration Checked(Yes/No)
ormally open
ormally close
ormally close
ormally close
ormally close
ormally close
ormally close
ormally close
Snags List
grounding cables missing
All basbar are missing