Site ID

ZHA256 ZHA256 ZHA256 ZHA040

Date
10-Nov 10-Nov 10-Nov 10-Nov

PAT Type
2G 3G MW 3G

PAT Status
Accepted with Oils Accepted with Oils Accepted with Oils Accepted with Oils

OILS
Telecom 50 - MW / RF cable clamp missing or not installed as per approved design, Telecom 50 - MW / RF cable clamp missing or not installed as per approved design,

ox/Power cable/PCM Cable, Telecom 50 - MW / RF cable clamp missing or not installed as per approved design, Telecom 43 - S

- Missing label - RADIO cable/cabinet/TRM/Door/Krone Block/Link ID/External Alarm Box/Power cable/PCM Cable

O&M Engineer
Shaukat Ali 0593192497 Shaukat Ali 0593192497 Shaukat Ali 0593192497 Shaukat Ali 0593192497

STC
NA NA NA NA

Site Type
GF GF GF GF

Installed Equipment
BTS3012 BTS3012 BTS3012 BTS3012

Transmission
RTN950 RTN950 RTN950 RTN950

4G frequancy Band

DOC. signed or NOT (WHY)

Signed Signed Signed Signed

Non-Service Affecting Items issues on 03 May 2010

NI3-5-6 (B) OUTSTANDING ITEMS LIST Non-Service Affecting Items

Project Site ID Site Name PAT DATE: DD/MM/YY Page___of___

Job Number Preliminary Acceptance Test was Performed with the Outstanding items described below. The Outstanding items shall be cleared within three (3) months from the PAT Completion Date No. TELECOM DEFICIENCIES 1 2 3 4 5 6 7 8 9 Telecom 29 - Antenna azimuth not according to STC design Telecom 30 - MW fuse under rated / over rated / substandard power supply cable used Telecom 31 - Equipment grounding is partly missing or not installed Telecom 32 - Shrinkable tube not fitted on MW radio cable Telecom 33 - External alarms (not related to M/W equipment) active (Non-Service Affecting) Telecom 34 - CWO unavailability, even in the server Telecom 35 - Non-presence & incorrect position of labels for RADIO cable/cabinet/TRM/Door/Krone Block/Link ID/External Alarm Box/Power cable/PCM Cable Telecom 36 - Update floor plan layout/cable ladder drawing/fuse allocation/power & grounding layout/antenna placement Telecom 37 - Provide POD for dismantled materials (related to Dismantling jobs / items only) Outstanding Item For Inspection Clearence Date Witnessed By (Sign)

10 Telecom 38 - Provide equipment technical manual / other site documentations in the site 11 Telecom 39 - TRM design / SCO not included in the PAT binder 12 Telecom 40 - Update Plant Specification/Configuration Data/Commissioning Report/E1 Connectivity 13 Telecom 41 - Site binder is not available at site / Copy of PAT Result to be updated in the site binder 14 Telecom 42 - Dummy Cover / Dummy Units not installed

MICROWAVE / MDU DEFICIENCIES 1 2 3 4 5 6 7 8 9 Telecom 43 - Supporting bracket for MW Antenna not installed as per approved design Telecom 44 - Link has no visibility to MW management system Telecom 45 - MW Antenna height inconsistent with approved STC Transmission design Telecom 46 - E1 termination on krone block / Dixi panel not as per STC approved design Telecom 47 - E1 / tributary testing (end to end) not done from termination point. Telecom 48 - Antenna cable connectors not weather proofed Telecom 49 - RF Feeders / IF Cables not grounded / partly grounded. Telecom 50 - MW / RF cable clamp missing or not installed as per approved design Telecom 51 - No Plot test (RSL& Interface) print out result (optional for all indoor type radio only)

10 Telecom 52 - Alarm cables not installed / Q1 cable not connected 11 Telecom 53 - Fiber is not protected in proper way. 12 Telecom 54 - DCN items / WAN-LAN port number / SW release are not according to STC approved design. 13 Telecom 55 - Storage of configuration file missing. 14 Telecom 56 - Indoor / AMM & other units / connectors & cables / outdoor / Radio unit / Radio cable installation is poor. 15 Telecom 57 - Site area / roof / gantry / tower all are not clean & tidy after M/W SOW installation. 16 Telecom 58 - Safety material is not used during installation / testing on the mast. * * * * *

PARTIAL PAT DEFICIENCIES 1 Telecom 59 - SOW is not yet fulfilled and actual PAT at the site is incomplete.

Contractor Outstanding Items List issued: Date: Name: Signature Contractor Outstanding Items List Cleared: Date: Name: Signature

Network Owner Representative Date: Name: Signature

Regional O&M Representative Date: Name: Signature Network Owner Representative

Total numbers of item: ____

Date: Name: Signature

\\vboxsrv\conversion_tmp\scratch_2\196766312.xlsx.ms_office

Page 6

NI3-5-6 (A) OUTSTANDING ITEMS LIST Service Affecting Items

Project Site ID Site Name Job Number Preliminary Acceptance Test was Performed with Service Effecting Outstanding items described below. The PAT is rejected if any of the following OILs are detected at site No. 1 2 Outstanding Item General 1 - PAT cancelled 24 hours before the scheduled date by telecom vendor or civil contractor due to issues with site readiness. General 2 - PAT cancelled because Telecom Vendor / Civil Contractor / District PAT team did not attend the notified PAT. TELECOM COMMON DEFICIENCIES 1 2 3 4 5 6 7 8 Telecom 3 - Alarms are not visible in GNNCC Telecom 4 - Site has active service affecting alarms Telecom 5 - Installation was not done as per the approved design by STC Telecom 6 - Test tools are not available to perform the required tests during PAT Telecom 7 - False / intermittent alarms from the site are being reported to GNNCC Telecom 8 - Incomplete or unavailability of complete PAT Binder as per NI3-5-1 Telecom 9 - Roxtec / Hatch Plate for RF / IF cable inlet is not fitted / not sealed properly, rain water may penetrate. Telecom 10- Approved Transmission design is not implemented accordingly. For Inspection Witnessed By (Sign) PAT DATE: DD/MM/YY Page___of___

MICROWAVE / MDU DEFICIENCIES 1 2 3 4 5 6 7 8 9 Telecom 11 - High Bit Error / AIS alarms / RSL / TX o/p power is inconsistent with approved design Telecom 12 - MW link / Site is down because of transmission issues Telecom 13- MW operating frequencies assigned / E1 configuration installed / not activated as per stc design. Telecom 14 - Transmission has not been stable / Transmission Intermittent / Transmission Down Telecom 15 - 24 hours link stability test not done / print out not available. Telecom 16 - End-to-end connectivity test between MDU and EPC failed. Telecom 17- After power reset test, all service did not recover automatically (MDU) Telecom 18 - The ping gateway IP test failed / resulted in with loss packet. Telecom 19 - Faulty card (s) / port (s) exist / identified during PAT

10 Telecom 20 - Switching test is not functioning properly / failed during PAT 11 Telecom 21- Radio / functional tests are not as per STC approved design. 12 Telecom 22- Hop data / Hop set up, RF & Hop set up general deficiencies. 13 Telecom 23- Ethernet throughput test / LAN port speed did not qualify. 14 Telecom 24- Fan unit / other units installed in rack/cabinet are not installed as per approved MOP. 15 Telecom 25- Fan unit is defective / fan unit test did not pass. 16 Telecom 26- Antenna / Antenna installation / Power splitter / flexible waveguide installation substandard. 17 Telecom 27- Licence capacity is not as per STC approved design. * * * * * * *

PARTIAL PAT DEFICIENCIES 1 Telecom 28- Design CUL is not matching with the CUL attached in the binder

Contractor PAT Rejected: Date: Name: Signature

Network Owner Representative Date: Name: Signature

Regional O&M Representative Date: Name: Signature

MW Service Effecting

Page 6

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Page 7

NI3-5-5 (A) OUTSTANDING ITEMS LIST Service Affecting Items

Project Site ID Site Name Job Number Preliminary Acceptance Test was Performed with Service Effecting Outstanding items described below. The PAT is rejected if any of the following OILs are detected at site No. 1 2 Outstanding Item General 1 - PAT cancelled 24 hours before the scheduled date by telecom vendor or civil contractor due to issues with site readiness. General 2 - PAT cancelled/ Rejected because Telecom Vendor did not attend the notified PAT/ site found not ready. TELECOM DEFICIENCIES 1 2 3 4 5 6 7 Telecom 3 - Alarms are not visible in GNNCC Telecom 4 - Site has active service affecting alarms Telecom 5 - Installation was not done as per the approved design Telecom 6 - Test tools are not available to perform the required tests during PAT Telecom 7 - False alarms from the site are being reported to GNNCC Telecom 8 - Incomplete or unavailability of complete PAT Binder as per NI3-5-1 Telecom 9 - Roxtec / Hatch Plate/ RF cable inlet is not fitted / not sealed properly, rain water may penetrate. BTS/ NodeB LTE DEFICIENCIES 1 2 3 4 5 6 7 8 9 Telecom 10 - External alarms are not defined Telecom 11 - Jumper / feeder cables are damaged Telecom 12 - GSM antenna feeder cable cross connection Telecom 13 - Call test failure (Video call test failure, Internet browsing, Internet handover failure and TV streaming failure), low power TRXs, mute call, call drop Telecom 14 - RT configuration installed / not on air according to STC design Telecom 15 - One or more TRX is faulty / initiating alarms Telecom 16 - Transmission is stable but TRXs have LAPD Failures Telecom 17 - VSWR high/low alarm Telecom 18 - High VSWR & DTF for feeder cables found during PAT For Inspection Witnessed By (Sign) PAT DATE: DD/MM/YY Page___of___

10 Telecom 19 - Feeder type installed is not as per design guidelines

Contractor PAT Rejected: Date: Name: Signature

Network Owner Representative Date: Name: Signature

Regional O&M Representative Date: Name: Signature

NODEB & BTS Service Effecting

Page 7

Non-Service Affecting Items issues on 03 May 2010

NI3-5-5 (B) OUTSTANDING ITEMS LIST Non-Service Affecting Items

Project Site ID Site Name PAT DATE: DD/MM/YY Page___of___

Job Number Preliminary Acceptance Test was Performed with the Outstanding items described below. The Outstanding items shall be cleared within three (3) months from the PAT Completion Date No. TELECOM DEFICIENCIES 1 2 3 4 5 6 7 8 9 Telecom 1 - Antenna azimuth not according to STC design Telecom 2 - BTS / MW fuse under rated / over rated and substandard power supply cable used Telecom 3 - Equipment grounding is partly missing or Not installed Telecom 4 - Shrinkable tube not fitted on MW radio cable / RF jumper cable Telecom 5 - External alarms active (Non-Service Affecting) Telecom 6 - CWO Unavailability, even in the server Telecom 7 - Missing label - RADIO cable/cabinet/TRM/Door/Krone Block/Link ID/External Alarm Box/Power cable/PCM Cable Telecom 8 - Update floor plan layout/cable ladder drawing/fuse allocation/power & grounding layout/antenna placement Telecom 9 - Provide POD for dismantled materials (related to Dismantling jobs only) Outstanding Item For Inspection Clearence Date Witnessed By (Sign)

10 Telecom 10 - Provide equipment technical manual in the site 11 Telecom 11 - TRM Design / SCO not included in the PAT binder 12 Telecom 12 - Update Plant Specification/Configuration Data/Commissioning Report/E1 Connectivity 13 Telecom 13 - Site Binder is not available at site / Copy of PAT Result to be updated in the Site Binder 14 Telecom 14 - Dummy Cover / Dummy Units not installed BTS/ NodeB DEFICIENCIES 1 2 3 4 5 6 7 8 9 Telecom 15 - Video streaming test could not be performed during the PAT Telecom 16 - Antenna line/MHA alarms Telecom 17 - Antenna system test results / printouts (Sweep Test Results) to be provided Telecom 18 - BCF Restart Phase not working or has alarms Telecom 19 - BTS type not installed as per approved SAF / SCO Telecom 20 - Real Tilt doesnt work or calibration failure Telecom 21 - RF Feeders / IF Cables not grounded outside shelter Telecom 22 - Installed feeder is not according to approved design Telecom 23 - VSWR/DTF test equipment calibration date has expired

10 Telecom 24 - 90 degree / angle connectors for jumper cables are not installed inside the shelter

Contractor Outstanding Items List issued: Date: Name: Signature Contractor Outstanding Items List Cleared: Date: Name: Signature

Network Owner Representative Date: Name: Signature

Regional O&M Representative Date: Name: Signature Network Owner Representative

Total numbers of item: ____

Date: Name: Signature