rmy-tuni inspection report

7/27/2019 RMY-TUNI Inspection Report

1/48

S.No

1

1.1

1.1.1

1.1.2

1.1.3

1.1.4

1.2

1.2.1

1.2.2

1.2.3

1.31.3.1

1.3.2

1.3.2

1.3.3

1.4

1.4.1

1.4.2

1.4.3

1.5

1.5.1

1.5.2

1.6

1.6.1

1.6.2

1.6.3

1.6.4

1.6.5

1.6.6

1.6.7

1.6.8

1.6.9

1.7

1.81.9

2

2.1

2.2

3

3.1

3.2


2/48

3.3

3.4

3.5

3.6

4

4.1

4.2

4.3

4.4

4.5

4.6

4.7

4.8

5

5.1

5.2

5.3

5.46

6.1


3/48

GSM-BTS(2G) TECHNICAL INSPECTION SCHEDULE

Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrastructure)

Name of Station:-

Name of Circle:-

Date of Inspection:-

Type of NODE:-

TEST ITEM

INFRASTRUCTURE

EARTH SYSTEM CHECK

Check the Measured Earth value and date of measurement

Check the availability of earth distribution diagram

Check of earth connectivity

Earth measurement carried out during inspection

ENGINE ALTERNATOR CHECK

Check the working of E/A sets (Main & S/B) and switchover of load

Check for diesel availability

E/A Capacity, make & date of installation

FIRE ALARM and EXTINGUSHER CHECKCheck the working of Fire alarm system

Check whether A/C trips in case of fire or not?

Check the availability and working of fire extinguishers/ sand bucket

Check of Fire Hydrant System for telecom buildings > 15 m height

AIR CONDITIONER CHECK

Capacity and make of A/C with date of installation

No of A/C installed/Working & Room Temp

Check Maintenance schedule of A/C units

POWER PLANT CHECK

Make and Capacity of power plant in (Amp) & working load with date of installation

No. of power plant modules in working conditions (out of total no..)

BATTERY CHECK

Capacity, make & date of Installation of Battery

Availability of spare fuses

Check for test discharge conducted

No. of Hrs. battery sets is able to take load? (both set combined if available)

check of log book being maintained for battery health

General cleanliness of the battery room

No. of faulty cells (both sets combined)

Check of Voltage drop from battery output to switch room in power-on condition.

Discharge test carried out during inspection

DC emergency light in case of power failure

No. of Inverters in working conditions with capacity (out of total no.)Anti static flooring check

TRANSMISSION MEDIA / SYSTEM

Check of redundancy of transmission media

Check laying, termination and labeling of fiber / E1s on equipment and DDF/FDF.

BTS

Configuration of BTS & Check of CTU/TRU installed/working status(visual check)

Down time for CONTROL card for the previous month


4/48

Availability of spare TREs / Control cards

Sample check of emergency services like fire etc.

Make sample calls(interMSC,inter Operator,PSTN etc) at the coverage cell borders of BTS and record observations

VSWR alarm status (either from OMC-R or other means if any)

BTS Infrastructure alarm extension and operational status

Mains fail

High Temp

Low fuel

DG on load

FR FAIL

BTS battery low

Cabin door open

Fire alarm

TOWER

Type of tower (GBT/RTT/Pole) with height

Physical Check of Earthling and connectivity of tower legs

Check of lighting arrester and aviation lamp

Check whether maintenance schedule being followedCOMMENTS

Please write any comments if any


5/48

ANDHRA PRADESH

Observations

Earth measurement records were not available.

Earth distribution diagram was not available

Not applicable

Not applicable

Not applicable

Not applicable

Not applicable

Not applicable

Test discharge was not conducted

3 hrs

Good

zero

Terminal votage drop was


6/48

spare TREs cards are not available

1. sample calls on emergency services like 100/101/108 were made and found good.

1.Make sample calls from prime commercial locations are made and found good.

working

Not applicable

not working

not working

not working

not working

not working

not working

1. physical connectivity of tower legs for earthing to the Ring earth.was checked and found good.

1Last date on which last painting / tightening of nuts bolts/checknuts/ other maintenance jobs etc., done was not a


7/48

WEIGHTAGE SCORE DEFICIENCY CATAGORY REMARKS SCORE

SCORE

7 1.5

2 0 Critical NOK 1.5

1 0 Minor NOK

2 2 Major OK 0

2 0 Major NOK 0

6 4.5

4 4 Critical OK 3

1 1 Major OK 1

1 1 Minor OK 0.5

8 33 0 Disastrous NOK 3

1 X Major

2 X Critical 0

2 X Critical NA

6 5

1 X Major 3

3 X Major 1

2 X Minor 1

8 8

1 1 Minor OK 1

7 7 Critical OK 7

15 12.5

1 1 Minor OK 1

1 0 Minor NOK 0.5

2 0 Major NOK 0

2 2 Disastrous OK 2

1 0 Minor NOK 1

1 1 Minor OK 1

2 2 Critical OK 2

2 2 Critical OK 2

3 3 Major OK 3

1 X Minor 1

1 X Minor 11 X Minor 1

7 10

4 Critical NOK 3

3 3 Minor OK 4

26

7 7 Critical OK 1

4 4 Critical OK 4


8/48

2 1 Major NOK 4

2 2 Minor OK

6 6 Major OK 2

5 5 Critical OK 4

8 4

1 1 OK 0

1 X 0

1 0 Major NOK 0

1 0 Major NOK 0

1 0 Major NOK 0

1 0 Major NOK 0

1 0 Major NOK 0

1 0 Major NOK 0

6 0

6

2 2 Major OK

2 0 Major NOK 2

2 0 Minor NOK 20


9/48

S.No

1

1.1

1.1.1

1.1.2

1.1.3

1.1.4

1.2

1.2.1

1.2.2

1.2.3

1.31.3.1

1.3.2

1.3.2

1.3.3

1.4

1.4.1

1.4.2

1.4.3

1.5

1.5.1

1.5.2

1.6

1.6.1

1.6.2

1.6.3

1.6.4

1.6.5

1.6.6

1.6.7

1.6.8

1.6.9

1.7

1.81.9

2

2.1

2.2

3

3.1

3.2


10/48

3.3

3.4

3.5

3.6

4

4.1

4.2

4.3

4.4

4.5

4.6

4.7

4.8

5

5.1

5.2

5.3

5.46

6.1


11/48


Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrastructure)

Name of Station:-

Name of Circle:-


Type of NODE:-

TEST ITEM

INFRASTRUCTURE

EARTH SYSTEM CHECK

Check the Measured Earth value and date of measurement

Check the availability of earth distribution diagram

Check of earth connectivity

Earth measurement carried out during inspection

ENGINE ALTERNATOR CHECK

Check the working of E/A sets (Main & S/B) and switchover of load

Check for diesel availability

E/A Capacity, make & date of installation

FIRE ALARM and EXTINGUSHER CHECKCheck the working of Fire alarm system

Check whether A/C trips in case of fire or not?

Check the availability and working of fire extinguishers/ sand bucket

Check of Fire Hydrant System for telecom buildings > 15 m height

AIR CONDITIONER CHECK

Capacity and make of A/C with date of installation

No of A/C installed/Working & Room Temp

Check Maintenance schedule of A/C units

POWER PLANT CHECK

Make and Capacity of power plant in (Amp) & working load with date of installation

No. of power plant modules in working conditions (out of total no..)

BATTERY CHECK

Capacity, make & date of Installation of Battery

Availability of spare fuses

Check for test discharge conducted

No. of Hrs. battery sets is able to take load? (both set combined if available)

check of log book being maintained for battery health

General cleanliness of the battery room

No. of faulty cells (both sets combined)

Check of Voltage drop from battery output to switch room in power-on condition.

Discharge test carried out during inspection

DC emergency light in case of power failure

No. of Inverters in working conditions with capacity (out of total no.)Anti static flooring check

TRANSMISSION MEDIA / SYSTEM

Check of redundancy of transmission media

Check laying, termination and labeling of fiber / E1s on equipment and DDF/FDF.

BTS

Configuration of BTS & Check of CTU/TRU installed/working status(visual check)

Down time for CONTROL card for the previous month


12/48


13/48

ANDHRA PRADESH

Observations

Earth measurement records were not available.

Earth distribution diagram was not available

Physical connectivity of the copper conductor leads from the +ve leads of the battery, power Plant, MDF verticals, c

Not applicable

Not applicable

Not applicable

Not applicable

Not applicable

Not applicable

Test discharge was not conducted

3 HRS

nil

Not applicable

Not applicableNot applicable

OFC,CPE-8,LINEAR

Laying, termination and labeling of fiber / E1s on equipment and DDF/FDF was good

Down time for CONTROL card for the previous month was nil


14/48

1. sample calls on emergency services like 100/101/108 were made and found good.

1.Make sample calls from prime commercial locations are made and found good.

Not applicable

not working

not working

not working

1. physical connectivity of tower legs for earthing to the Ring earth.was checked and found good.

1Last date on which last painting / tightening of nuts bolts/checknuts/ other maintenance jobs etc., done was not a


15/48

WEIGHTAGE SCORE DEFICIENCY CATAGORY REMARKS SCORE

SCORE

7 1.5

2 0 Critical NOK 1.5

1 Minor NOK

2 2 Major OK 0

2 0 Major NOK 0

6 4.5

4 4 Critical OK 3

1 1 Major OK 1

1 1 Minor OK 0.5

8 33 3 Disastrous OK 3

1 X Major

2 X Critical 0

2 X Critical NA

6 5

1 X Major 3

3 X Major 1

2 X Minor 1

8 8

1 1 Minor OK 1

7 7 Critical OK 7

15 12.5

1 1 Minor OK 1

1 0 Minor NOK 0.5

2 0 Major NOK 0

2 2 Disastrous OK 2

1 0 Minor NOK 1

1 0 Minor NOK 1

2 2 Critical OK 2

2 2 Critical OK 2

3 3 Major OK 3

1 X Minor 1

1 X Minor 11 X Minor 1

7 10

4 0 Critical NOK 3

3 3 Minor OK 4

26

7 7 Critical OK 1

4 4 Critical OK 4


16/48

2 1 Major NOK 4

2 2 Minor OK

6 6 Major OK 2

5 5 Critical OK 4

8 4

1 1 OK 0

1 x 0

1 0 Major NOK 0

1 1 OK 0

1 0 Major NOK 0

1 0 Major NOK 0

1 1 OK 0

1 1 OK 0

6 0

6

2 2 Major OK

2 1 Major NOK 2

2 0 Minor NOK 20


17/48


Approximate time - 2 Days Including infra (May vary depending on size of Node and Infrast

Name of Station:-

Name of Ci ANDHRA PRADESH


Type of NODE:-S.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE

1 INFRASTRUCTURE SCORE

1.1 EARTH SYSTEM CHECK 7 1.5

1.1.1 Check the Earth mea 2 0 Critical NOK 1.5

1.1.2 Check the Earth distri 1 0 Minor NOK

1.1.3 Check of e Physical c 2 2 Major OK 0

1.1.4 Earth measurement ca 2 0 Major NOK 0

1.2 ENGINE ALTERNATOR 6 4.5

1.2.1 Check the working of 4 4 Critical OK 3

1.2.2 Check for diesel availa 1 1 Major OK 1

1.2.3 E/A Capacity, make & 1 1 Minor OK 0.5

1.3 FIRE ALARM and EXTI 8 3

1.3.1 Check the working of F 3 3 Disastrous OK 3

1.3.2 Check whe Not applic 1 X Major

1.3.2 Check the Not applic 2 X Critical 0

1.3.3 Check of Fi Not applic 2 X Critical NA

1.4 AIR CONDITIONER CHE 6 5

1.4.1 Capacity a Not applic 1 X Major 3

1.4.2 No of A/C i Not applic 3 X Major 1

1.4.3 Check Mai Not applic 2 X Minor 1

1.5 POWER PLANT CHECK 8 81.5.1 Make and Capacity of 1 1 Minor OK 1

1.5.2 No. of power plant mo 7 7 Critical OK 7

1.6 BATTERY CHECK 15 12.5

1.6.1 Capacity, make & date 1 1 Minor OK 1

1.6.2 Availability of spare fu 1 0 Minor NOK 0.5

1.6.3 Check for t Test discha 2 0 Major NOK 0

1.6.4 No. of Hrs. 1 hrs 2 0 Disastrous NOK 2

1.6.5 check of lo not availab 1 0 Minor NOK 1

1.6.6 General cleGood 1 1 Minor OK 1

1.6.7 No. of faulty cells (bot 2 0 Critical NOK 2

1.6.8 Check of Voltage drop 2 2 Critical OK 2

1.6.9 Discharge test carried 3 0 Major NOK 3

1.7 DC emergeNot applic 1 X Minor 1

1.8 No. of Inve Not applic 1 X Minor 1

1.9 Anti static Not applic 1 X Minor 1

2 TRANSMISSION MEDI 7 10

2.1 Check of reDMW,LINE 4 0 Critical NOK 3


18/48

2.2 Check layin Laying, ter 3 3 Minor OK 4

3 BTS 26

3.1 Configuration of BTS & 7 7 Critical OK 1

3.2 Down time for CONTR 4 4 Critical OK 4

3.3 Availability spare TRE 2 1 Major NOK 4

3.4 Sample ch 1. sample 2 2 Minor OK3.5 Make sam 1.Make sa 6 6 Major OK 2

3.6 VSWR alarm status (ei 5 5 Critical OK 4

4 BTS Infrastructure alar 8 4

4.1 Mains fail Not workin 1 0 Major NOK 0

4.2 High Temp Not applic 1 X 0

4.3 Low fuel Not workin 1 0 Major NOK 0

4.4 DG on load Not workin 1 0 Major NOK 0

4.5 FR FAIL Not workin 1 0 Major NOK 0

4.6 BTS batter Not workin 1 0 Major NOK 0

4.7 Cabin door Not workin 1 0 Major NOK 0

4.8 Fire alarm Not workin 1 0 Major NOK 0

5 TOWER 6 0

5.1 Type of tower (GBT/RTT/Pole) with height 6

5.2 Physical Ch 1. physical 2 2 Major OK

5.3 Check of lighting arres 2 1 Major NOK 2

5.4 Check whe 1Last date 2 0 Minor NOK 2

6 COMMENTS 0

6.1 Please write any comments if any


19/48

ructure)


20/48



Name of Station:-


Date of Ins 20-06-2013

Type of Node:-S.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE













1.3.2 Check whe Not applic 1 X Major

1.3.2 Check the Not applic 2 X Critical 0



1.4.1 Capacity a Not applic 1 X Major 3

1.4.2 No of A/C i Not applic 3 X Major 1

1.4.3 Check Mai Not applic 2 X Minor 1







1.6.4 No. of Hrs. battery set 2 0 Disastrous NOK 2

1.6.5 check of lo not availab 1 0 Minor NOK 1




1.6.9 Discharge test carried 3 0 Major NOK 3

1.7 DC emergeNot applic 1 X Minor 1

1.8 No. of Inve Not applic 1 X Minor 1

1.9 Anti static Not applic 1 X Minor 1


2.1 Check of reOFC,LINEA 4 0 Critical NOK 3


21/48


3 BTS 26


3.2 Down time Down time 4 4 Critical OK 4

3.3 Availability of spare TR 2 1 Major NOK 4




4.1 Mains fail working 1 1 OK 0

4.2 High Temp Not applic 1 X 0

4.3 Low fuel working 1 1 OK 0

4.4 DG on load not workin 1 0 Major NOK 0

4.5 FR FAIL working 1 1 OK 0

4.6 BTS batter not workin 1 0 Major NOK 0

4.7 Cabin door working 1 1 OK 0

4.8 Fire alarm working 1 1 OK 0

5 TOWER 6 0



5.3 Check of lighting arres 2 2 Major OK 2


6 COMMENTS 0



22/48

ructure)


23/48



Name of Station:-



Type of Node:-S.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE








1.2.1 Check the Not install 4 0 Critical NOK 3

1.2.2 Check for dNot applic 1 x Major 1

1.2.3 E/A Capaci Not applic 1 x Minor 0.5


1.3.1 Check the working of F 3 0 Disastrous NOK 3

1.3.2 Check whe Not applic 1 x Major

1.3.2 Check the Not applic 2 x Critical 0

1.3.3 Check of Fi Not applic 2 x Critical NA


1.4.1 Capacity a Not applic 1 x Major 3

1.4.2 No of A/C i Not applic 3 x Major 1

1.4.3 Check Mai Not applic 2 x Minor 1


1.5.2 No. of power plant mo 7 5 Critical NOK 7


1.6.1 Capacity, make & date 1 0 Minor NOK 1



1.6.4 No. of Hrs. zero 2 0 Disastrous NOK 2

1.6.5 check of log book bein 1 x Minor 1

1.6.6 General cleanliness of 1 x Minor 1


1.6.8 Check of Voltage drop 2 x Critical 2

1.6.9 Discharge test carried 3 x Major 3

1.7 DC emergency light in 1 x Minor 1

1.8 No. of Inverters in wor 1 x Minor 1

1.9 Anti static flooring che 1 x Minor 1


2.1 Check of reOFC,LINEA 4 0 Critical NOK 3


24/48


3 BTS 26




3.4 Sample check of emer 2 2 Minor OK3.5 Make sam 1.Make sa 6 6 Major OK 2

3.6 VSWR alarm status (ei 5 5 Critical 4



4.2 High Temp Not applic 1 x 0







5 TOWER Not workin 6 0 0



5.3 Check of lighting arres 2 2 Major OK 2


6 COMMENTS 0



25/48


26/48



Name of Station:-



Type of Exchange:-S.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE








1.2.1 Check the working of 4 0 Critical NOK 3






1.3.2 Check the Not applic 2 x Critical 0



1.4.1 Capacity a Not applic 1 x Major 3

1.4.2 No of A/C i Not applic 3 x Major 1

1.4.3 Check Mai Not applic 2 x Minor 1







1.6.4 No. of Hrs. battery set 2 2 Disastrous OK 2

1.6.5 check of log book bein 1 0 Minor NOK 1

1.6.6 General cleanliness of 1 0 Minor NOK 1

1.6.7 No. of faultzero 2 2 Critical OK 2


1.6.9 Discharge test carried 3 3 Major OK 3

1.7 DC emergeNot applic 1 x Minor 1

1.8 No. of Inve Not applic 1 x Minor 1

1.9 Anti static Not applic 1 x Minor 1


2.1 Check of redundancy o 4 0 Critical NOK 3


27/48


3 BTS 26




3.4 Sample ch 1. sample 2 2 Minor OK3.5 Make sample calls(int 6 6 Major OK 2




4.2 High Temp Not applic 1 x 0

4.3 Low fuel not workin 1 0 NOK 0

4.4 DG on load not workin 1 0 NOK 0

4.5 FR FAIL working 1 1 0

4.6 BTS batter not workin 1 0 NOK 0


4.8 Fire alarm working 1 1 OK 0

5 TOWER 6 0




5.4 Check whether mainte 2 0 Minor NOK 2

6 COMMENTS 0



28/48

ructure)


29/48



Name of Station:-



Type of No GSM 2G BTS -BSNL,I/DS.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE



1.1.1 Check the Measured E 2 0 Critical NOK 1.5









1.3.1 Check the not installe 3 0 Disastrous NOK 3


1.3.2 Check the not installe 2 0 Critical NOK 0



1.4.1 Capacity and make of 1 1 Major OK 3

1.4.2 No of A/C installed/W 3 0 Major NOK 1

1.4.3 Check Maintenance sc 2 0 Minor NOK 1







1.6.4 No. of Hrs. 3 hrs 2 2 Disastrous OK 2






1.7 DC emergency light in 1 0 Minor NOK 1

1.8 No. of Inve Not applic 1 x Minor 1

1.9 Anti static Anti static 1 0 Minor NOK 1


2.1 Check of redundancy o 4 4 Critical OK 3


30/48


3 BTS 26








4.2 High Temp not workin 1 0 Major NOK 0

4.3 Low fuel not workin 1 0 Major NOK 0

4.4 DG on load working 1 1 OK 0

4.5 FR FAIL not workin 1 0 Major NOK 0



4.8 Fire alarm not workin 1 0 Major NOK 0

5 TOWER 6 0





6 COMMENTS 0



31/48

ructure)


32/48



Name of Station:-



Type of No GSM 2G BTS- BSNL,I/DS.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE



1.1.1 Check the Earth recor 2 0 Critical NOK 1.5



1.1.4 Earth mea Measured 2 2 Major OK 0



1.2.2 Check for d Diesel avai 1 1 Major OK 1



1.3.1 Check the working of F 3 0 Disastrous NOK 3


1.3.2 Check the availability 2 0 Critical NOK 0





1.4.3 Check Maintenance sc 2 0 Minor NOK 1


1.5.2 No. of power plant mo 7 5 Critical NOK 7





1.6.4 No. of Hrs. battery set 2 2 Disastrous OK 2






1.7 DC emergency light in 1 0 Minor NOK 1

1.8 No. of Inverters in wor 1 x Minor 1



2.1 Check of redundancy o 4 Critical NOK 3


33/48


3 BTS 26







4.1 Mains fail 1 0 Major NOK 0

4.2 High Temp 1 0 Major NOK 0

4.3 Low fuel 1 0 Major NOK 0

4.4 DG on load 1 0 Major NOK 0

4.5 FR FAIL 1 0 Major NOK 0

4.6 BTS battery low 1 0 Major NOK 0

4.7 Cabin door open 1 0 Major NOK 0

4.8 Fire alarm 1 0 Major NOK 0

5 TOWER 6 0





6 COMMENTS 0



34/48

ructure)


35/48



Name of St TUNI T/E-Rajahmundry











1.2.1 Check the working o 4 4 Critical OK 3




1.3.1 Check the Hooter wa 3 0 Disastrous NOK 3


1.3.2 Check the availability 2 0 Critical NOK 0





1.4.3 Check Maintenance sc 2 2 Minor OK 1







1.6.4 No. of Hrs. battery set 2 0 Disastrous NOK 2

1.6.5 check of log book bein 1 1 Minor OK 1




1.6.9 Discharge t Terminal v 3 3 Major NOK 3

1.7 DC emergeDC emerge 1 1 Minor OK 1

1.8 No. of Inverters in wor 1 0 Minor NOK 1



2.1 Check of reOFC,STM-1 4 4 Critical OK 3


36/48


3 BTS 26








4.2 High Temp Not workin 1 0 Major NOK 0







5 TOWER 6 0





6 COMMENTS 0



37/48

ructure)


38/48



Name of St Rajanagaram-Rajahmundry



Type of No GSM 2G BTS- BSNL,I/DS.No TEST ITEM Observatio WEIGHTAG SCORE DEFICIENC REMARKS SCORE






1.1.4 Earth mea measured 2 2 Major OK 0


1.2.1 Check the not workin 4 0 Critical NOK 3


1.2.3 E/A Capaci 1. capacity 1 1 Minor OK 0.5




1.3.2 Check the S/W ROO 2 0 Critical NOK 0



1.4.1 Capacity a Capacity=1 1 1 Major OK 3

1.4.2 No of A/C i No.of AC in 3 1 Major NOK 1

1.4.3 Check Mai AC log boo 2 0 Minor NOK 1

1.5 POWER PLANT CHECK 8 81.5.1 Make and Make=I.T.I 1 1 Minor OK 1

1.5.2 No. of pow 1. Number 7 7 Critical OK 7


1.6.1 Capacity, 1. capacity 1 1 Minor OK 1

1.6.2 Availability 1. 125 a 1 0 Minor NOK 0.5



1.6.5 check of lo No log boo 1 0 Minor NOK 1



1.6.8 Check of V Voltage dr 2 2 Critical OK 2

1.6.9 Discharge t Terminal v 3 3 Major OK 3

1.7 DC emergeDC emerge 1 0 Minor NOK 1

1.8 No. of Inve 1kva-1no,P 1 1 Minor OK 1

1.9 Anti static Anti static 1 1 Minor OK 1


2.1 Check of reofc,ring 4 4 Critical OK 3


39/48


3 BTS 26

3.1 Configurati 1. TREs/TR 7 7 Critical OK 1


3.3 Availability Spare TREs 2 1 Major NOK 4


3.6 VSWR alar Main :1.12, 5 5 Critical OK 4


4.1 Mains fail not workin 1 0 Major NOK 0






4.7 Cabin door not workin 1 0 Major NOK 0


5 TOWER 6 0

5.1 Type of to 1. Type of tower=GBT, 2. height=No records 6


5.3 Check of li 1. Lightnin 2 2 Major OK 2


6 COMMENTS 0



40/48

ructure)


41/48


42/48


3 BTS 26



3.3 Availability spare TRE 2 1 Major NOK 4


3.6 VSWR alar Main:1.11, 5 5 Critical OK 4


4.1 Mains fail not workin 1 0 Major NOK 0






4.7 Cabin door not workin 1 0 Major NOK 0


5 TOWER 6 0

5.1 Type of to 1. Type of tower=GBT, 2. height=NO RECORDS 6


5.3 Check of li 1. Lightnin 2 0 Major NOK 2


6 COMMENTS 0

6.1 Please writ Tower premises are not good and trees are growing along tower


43/48

ructure)


44/48



Name of St Lalacheruvu-Rajahmundry






1.1.1 Check the Measured 2 0 Critical NOK 1.5





1.2.1 Check the E/A workin 4 4 Critical OK 3




1.3.1 Check the working, M 3 3 Disastrous OK 3


1.3.2 Check the S/W ROO 2 2 Critical OK 0



1.4.1 Capacity a Capacity=1 1 1 Major OK 3

1.4.2 No of A/C i 1. No .of A 3 2 Major NOK 1

1.4.3 Check Mai AC mainte 2 2 Minor OK 1

1.5 POWER PLANT CHECK 8 81.5.1 Make and Make=I.T.I, 1 1 Minor OK 1

1.5.2 No. of pow 1. Number 7 7 Critical OK 7



1.6.2 Availability 1. 200amp 1 0 Minor NOK 0.5



1.6.5 check of lo Last entry: 1 1 Minor OK 1



1.6.8 Check of V Voltage dr 2 2 Critical OK 2

1.6.9 Discharge t Terminal v 3 3 Major OK 3

1.7 DC emergeDC emerge 1 0 Minor NOK 1

1.8 No. of Inve 1KVA-3NO, 1 1 Minor OK 1



2.1 Check of reOFC,STM-1 4 4 Critical OK 3


45/48


3 BTS 26



3.3 Availability spare TREs 2 1 Major NOK 4


3.6 VSWR alar Main:1.10, 5 5 Critical OK 4


4.1 Mains fail working 1 1 Major OK 0

4.2 High Temp Not workin 1 0 Major NOK 0







5 TOWER 6 0

5.1 Type of to 1. Type of tower.=RTM, 2. heigh=no records 6


5.3 Check of li 1. Lightnin 2 0 Major NOK 2


6 COMMENTS 0

6.1 Please writ Lightening arrester was not earthed.


46/48

ructure)


47/48



Name of St Killari mansion-Rajahmundry






1.1.1 Check the Measured 2 0 Critical NOK 1.5





1.2.1 Check the working m 4 2 Critical NOK 3






1.3.2 Check the not installe 2 0 Critical NOK 0



1.4.1 Capacity a Capacity= 1 1 Major OK 3

1.4.2 No of A/C i 1. No .of A 3 1 Major NOK 1

1.4.3 Check Mai AC mainte 2 0 Minor NOK 1

1.5 POWER PLANT CHECK 8 81.5.1 Make and Make=Vale 1 1 Minor OK 1

1.5.2 No. of pow P/P modul 7 7 Critical OK 7



1.6.2 Availability 1. protec 1 0 Minor NOK 0.5

1.6.3 Check for t Test discharge was not conducted


48/48

ructure)

rmy-tuni inspection report

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