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TELECOM IMPLEMENTATION INSPECTION REPORT

SITE ID: ........................ Visit: ....................... SITE NAME: ................................................Date Of

SITE ADDRESS: ...........Document number: ......................... Guard Name and contact No. Date of submission of Report:. Notation:
S.N o. 1 2 3

Correctly installed / Acceptable

Not correct
Check point

Infrastructure Radio Site

ID/OD/POLE/WALL

GBT INDOOR

RTT OUTDOOR

POLE WALL POLE

Shelter

Buildg. Height (Mtrs/floor) Chain Pulley required

Equipment Room Floor

Space For Equipments (Sharing sites) Floor Door ID LADDER

Space available for BTS

Space Available for TRSM Rack

5 6 7

Levelled grounding Sealing ID LADDER INSTALLED

Antistatic Mat Locking

Antistatic

SPACE ON EXISTING LADDER

Lighting

No. of fittings 2 Sockets operational No of Pits with Chamber prepared

Operational

Earthing system

Earthpits are interconnected

DG,DG-N,Tower,Shelter are conneted to EP Earthing Values EP1 Ohms 10 Earthing Bus Bars EGB under feeder entry IGB under feeder entry EMP BUS BAR EP2 EP3

Connected to Body Earthpit Connected to Eqpt Earthpit

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11

PIU/ACDB

PIU/ACDB Installed PIU/ACDB commissioned

POWER TERMINATION AT PIU/ACDB

12

Mains Incomer

Mains available

Energy Meter Installed

13

DC Power Availability

DC Power Available

MCB available for BTS& TRSM

14

DG

DG installed

DG Commissioned

15

Air-conditioning

Installed

Sealing around AC units

ACs are comm.

16

WFT

Size of opening made for WFT Openings are properly sealed

No of Openings made

17

Tower

GBT

RTT

Tower Height Tower Painting

No of Platforms & height

18

Type

Tower Type

19

Cable ladder (OD)

Vertical Cable tray installed

Horizontal Cable tray installed

Space available on Vertical/Horizontal tray

20

Cable Ladder lengths

Length of Vertcal ladder(above HCT till antenna mount) mtrs. Length of HCT ladder in mtrs.

in

21

Lightening Protection

Lightening Rod

LA connected to Earthpit

22

Aviation Light

Installation

COMMISSIONED

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23

Cable Inlet

For Power & Signal Cables

24

Antenna Mount

GSM antenna mount Installed Antenna Mount for MW at Far End

Antenna Mount for MW at near end

25

GSM antenna Mount hts.(as per TND) GSM antenna Mount hts. (existing)

Height of GSM antennas

26

Height of GSM antennas

27

MW Antenna Mount ht. (as per TND)

Height of MW antennas near end Far End

28

MW Antenna Mount ht. (Existing) GSM antenna Azimuth(As per TND) GSM antenna Azimuth (existing) MW Antenna Azimuth(As per TND) MW Antenna Azimuth (Existing)

Height of MW antennas near end Far End

29

30

31

near end

Far End

32

near end

Far End

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Problems / Comments (Refer to applicable activity Sl. No.) _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________
Access ladder for shelter is required. DG/PIU/SMPS Cabling is not done, DG not commissioned. HCT Grouting is not done. Tower/DG/Shelter/Equipment Earthing not done, EGB/IGB not available.

Site Engineer Name & Signature: Name:...

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Pls sketch whole Site Plan along with shelter/cage plan (including HCT routing)