PM Checklist

Site Id

JIZ0002

Visit Date:

January 9, 2016

Time In :
Time Out :
Responsible PM staff Name

Zakir Ali

Responsible NOC Staff Name

(One who confirms access approval for activity)
PMR NO.
Airconditions
Physical Check & Reporting of Airconditon Status (Oudoor & Indoor)
Airconditions Brand
AC 1 serial number
AC 2 serial number
Checking for tripping and restart of AC's on thermostat set point
AC Evaporators free from any ice formation
Condition of Relays, Contactor & HVAC
High Temp & V.High temp alarm generation on HVAC display
Cleaniness of Aircondition System including shelter room
Checking of Pressure (Re-fill Freon if needed, discharge if required)
Rectifier & Battries
Physical Check of AC/DC cables, Rectifier modules, alarm Cable , all output ports & Rectifier
Battries
Condition of sensor & Alarm simulation
Rectifier modules status ( Major, Minor alarm)
Deep Battery Test
Fire Fighting System
Physical Check of fire alarm board, Sensors & CO2 cylinder

OK

BTS/NODE B
BTS Vendor & Model
Number of BTS Cabinet & Technology (2G, 3G, LTE)
No. of Antenna per Sector
Existing Configuration
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)
OK
All BTS/NODE card Status ( To be fixed after coordination with NOC if required)
OK
Breakers Status and their proper Labeling
Alarm History (Those to be troubleshooted incase frequently occurred

OK
OK

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

OK

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)

OK

Current Tx power NE & FE (dbm)

OK

Current TX/RX frequencies

Current Alarms (All Active alarms to be cleard after coordination with NOC)
OK
Status of DDF, Flexbus cables

OK

Reading of the Alarm History & performance parameter, Statistics (BBE/SE/SES)

OK
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
No evidence of corrosion on any part of the steelwork or fasteners
NO
Q1 Status
External Alarm Tesing

Rectifier alarms operation (Major)

Rectifier alarms operation (Minor)
AC Power Failure
Low Battery voltage
Genset Running
Fire alarm operation
Ext. alarms connection to BSC & BTS (Routing & Fixation)

OK
OK
OK
OK
NA
OK
OK

Door open alarm operation

High temp.alarm operation
Ext. alarms sensors status
Ext. alarms labeling ( Cables, equipment )
Emergency lighting status

OK
OK
YES
YES
NO

General Site Check

Site type (commercial, family flates etc)
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)
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
Sheter serial #

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

Prepared by:

Verifed By:

Approved by:

JIZ0002
January 9, 2016

1:00 PM
1:45 PM
Zakir Ali

Remarks

NA
NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA

NSN
1
1

COMMRECIAL

INDOOR

f the domain) :

Sign

Zakir Ali

Sign

Sign

2G BTS

3G BTS

4G BTS

N END JIZ0002

F END 0005

ZTE Sites Sheet

SITE INFORMATION
Date:

9-Jan-2016

Site ID:

Time:

JIZ0002

Proj Phase:

Address:

Jizan

City:

Jizan

Region
Security:
Site Parking:
Site Access:
Site Entrance:
Site Road Status:
Actual Coordinates:

V-2.0

13:00

R-6
Combination Key:

Normal Key:

Close:
Free Access:

Far Away:

YES

Electronic Key:

Easy:

Difficult:

Regulated Access:

Pick-Up:

Truck 3.5ton:

2 x 4 Car:

Sandy:

Asphalt:

Gravel:

42.73139

Latitude:

Longitude:

Car:

16.92016

102/107

13:00

Car:

16.92016

V-2.0

103/107

Indoor
Alarm No
1
2
3
4
5
6
7
8
9
10
11
12

Alarm No
0
1
2
3
4
5
6
7

Alarm Name
Shelter door
RFC Mains failure
RFC module failure
RFC Low voltage battery
AC1 Failure
AC2 failure
High Temperature
Fire alarm
Commercial power failure
Tower light failure
Generator failure
Generator low fuel alarm

Alarm Name
Shelter Door
A/C Alarm
Rectifier Minor
RFC Mains failure
REC Major Module
RFC Low voltage battery
CPF
Genset Common Failure

Colour Code
Green white green
blue white blue
purple white purple
gray white gray
pink black pink
green black gree
bluelight black blue
white black white
light gray black light gray
red black red blue
orange red orange light grey
orange black orange green

Outdoor Sites
Colour Code
White Blue
White Orange
White Green
White Brown
Red Blue
Red Orange
Red Green
Red Brown

Indoor Sites
Alarm cable from
System module
System module
System module
System module
System module
System module
System module
System module
System module
System module
System module
System module

Outdoor Sites
Code
lue
ange
reen
own
ue
nge
een

Configuration
normally open
Normally close
Normally close
Normally close
Normally close
Normally close
Normally close
Normally close

Configuration
normally open
normally open
normally open
normally open
normally open
normally open
normally open
normally open
normally open
normally open
normally open
normally open

Checked(Yes/No)

Checked(Yes/No)
OK
OK
OK
OK
OK
OK
OK
OK
OK
NOK
NOK
NOK

Snags List