Prepared (also subject responsible if other): No.

Approved: Checked: Date: 2017-01-01 Rev: PA1 Reference: PM CHECK LIST

Site Identification

Site Name: Site ID:

Region /BSC: City:
Engineer Name: Date:

A: Site Inspection

No. Description Status (YES / NO) Comments

1 Is the shelter clean from inside? YES NO
2 Is there dust on the equipment surface from outside? YES NO
3 Is the equipment clean from inside on opening the door? YES NO
4 Remove fan and check one at a time. Are they clean? YES NO
5 Is there any sign of water leakage inside the shelter? YES NO
6 Close the shelter door and switch off all lights. Is sunlight coming in? YES NO
7 Are the hexplates properly sealed using silicon sealant? YES NO
8 Are all the connectors open to atmosphere properly sealed? YES NO
9 External site lights operational? YES NO
10 Check Aircraft warming light? YES NO
11 AC lightning Arrestors – functionality? YES NO
12 Is the security light on site working? YES NO
13 Take photos and paste here as pdf

B: Checks to ensure sanity of installation

No Description Status (YES / NO) Comments

1 Are the RF antennas properly clamped? YES NO
2 Is the TIL & Orientation in conformance with the RF database? YES NO
3 Is there any hanging cables? YES NO
4 Are there RF cables with more then 90 degree bends? YES NO
5 Is the feeder cable grounding sealed properly? YES NO
6 Any damage feeder cable observed visually? YES NO
7 Are the connectors on BTS top tight? YES NO
8 Are the CTU TX/SMA connectors tight? YES NO
9 Is the equipment grounding proper? YES NO
10 Is the 19” rack properly grounded? YES NO
11 Are the cable trays grounded? YES NO
12 Are all the nuts and bolts on grounding bars tight? YES NO
13 Are the nuts on the external grounding bars covered with gel? YES NO
14 Check the electrical connection on BTS top loose? YES NO
15 Is proper voltage available at equipment top? (~- 48 DC V YES NO
16 Are all the electrical cables properly insulated? YES NO
17 Are all the internal RF cable connectors unusually hot? YES NO
18 Conduct a VSWR check and ensure values still conform to the as-built YES NO
standard
19 Take photos and paste here as pdf
C: GSM Configuration

BTS Vendor: BTS Type:

Site configuration (GSM)900: Site configuration (GSM)1800:
Site configuration (3G):

D: Indoor Installation Checks

No Indoor Description Status (YES / NO) Comments

1 Equipments are correctly mounted and secured? YES NO
2 All cables and connectors attached correctly and secured? YES NO
3 All equipments correctly grounded with proper wire and plugs? YES NO
4 Is Equipments layout spacious enough for maintenance operation? YES NO
5 Is Equipments mounting free of any physical damage? YES NO
6 Is Equipments positioning okay, neat and to standard? YES NO
7 Are Tributary cables properly terminated and secured? YES NO
8 Note: 1. Tighten the mounting bolts, cable connectors screws, all cabling connectors
Note: 2. Positioning of equipments should not obstruct space for other maintenance work
9 Take photos and paste here as pdf

E: Collect all unused Installation material laying around in the site to your local store

F: Outdoor Installation Checks

No Outdoor Description Status (YES / NO) Comments

1 RF and IF cables free from physical damage (abrasion, cuts and YES NO
cracks)?
2 RF and IF cables grounded? YES NO
3 RF and IF cables weather proofed? YES NO
4 RF and IF system secured to poles? YES NO
5 Are all feeder systems seals at the entry point into the shelter/cabinet YES NO
in good condition?
6 RF and IF connectors seals in good condition? YES NO
7 ODUs correctly attached and secured? YES NO
8 ODUs weather proofed? YES NO
9 Transmission Dish free of any damage? YES NO
10 Transmission Dish correctly mounted and secured? YES NO
11 Check the antenna cables for oxidation and corrosion? YES NO
12 Check the site grounding for oxidation and corrosion? YES NO
Note: 1. Make sure the broadcast lobes of the antennas are still clear. Look particularly for any new vegetation or construction that might
obstruct transmission.
Note: 2. Tighten all RF/IF connectors, antenna panning arms and mounting brackets, apply weather proofing materials where applicable.
13 Take photos and paste here as pdf

G: Drop/Tributary Panel

No Descriptions Status (YES / NO) Comments

1 Check for lose connectors? YES NO
2 Check and correct cabling? YES NO
Note: Be careful not to drop any site and ensure all connections are tight and tidy enough
3 Take photos and paste here as pdf
H: Power Protection settings

Equipment CB type CB rating Comments

Load MCB?
BTS1?
BTS2?
IDU1?
IDU2?
IDU3?
IDU4?
Note: record all devices and their CB ratings, sharing of CB by devices should be noted and rectified

I: BTS Operation Check

No Descriptions Status (YES / NO) Comments

1 Equipment physical alarm? YES NO
2 Equipment internal alarm YES NO
3 Check for any faulty PSU YES NO
4 Any physical damage to the equipments/modules YES NO
5 Any missing devices/modules as per configuration YES NO
6 Protection configuration set and active YES NO
7 Perform redundancy test (swap bop) and check operating YES NO
status
8 Internal modules properly fixed and secure YES NO
9 Connections properly fixed and secure YES NO
10 Mains failure test with NOC YES NO
3 Take photos and paste here as pdf

J1: Perform Sweep Test (Path 900)

Path 900 VSWR RL Comments

TRX1A
TRX1B
TRX2A
TRX2B
TRX3A
TRX3B
Note: VSWR should be ≤ 1.3 and RL ≥16 dB (RL = Return loss, VSWR = Voltage Standing Wave Ratio)

J2: Perform Sweep Test (Path 1800)

Path 1800 VSWR RL Comments

TRX1A
TRX1B
TRX2A
TRX2B
TRX3A
TRX3B
Note: VSWR should be ≤ 1.3 and RL ≥16 dB (RL = Return loss, VSWR = Voltage Standing Wave Ratio)

K: Power Supply Unit PSU

Description PSU 0 PSU 1 PSU 2 PSU 3

Voltage
Current
Load%
AC Voltage IN
Note Run measure over PSU’s using the OMT storing a file with the result of the tests.Fill out the
cells down with the corresponding values.
L: BTS Configuration

Description Sector A Sector B Sector C

900
1800
Note
M: Inconsistency check

Inconsistency Yes No Comments

Inconsistency Present
Note
N: BTS Device Status Check

Note 1: For this issue, its not necessary to fill any information in the present document, but you MUST attach text file supporting the test.
Note 2: This status check includes every Unit within BTS, ie. DXU, TRU’s, CDU, FCU.
1 Convert the txt file to pdf
and attach

O: Malfunction LOG for DXU and DTRU’s

Note 1: For this issue is not necessary to fill any information in the present document, but you must deliver an attached file text supporting the
test.
Note 2: This procedure apply just for DXU and DTRU.
1 Convert the txt file to pdf
and attach

P: BTS Installation Data Base

Note 1: For this issue is not necessary to fill any information in the present document, but you must deliver an attached file text with the
information about the IDB of the BTS..
1 Convert the txt file to pdf
and attach

Q: Antenna Failures

Description FAULTY NOT FAULTY

Antennae 0
Antennae 1
Antennae 2
Antennae 3
Antennae 4
Antennae 5
Note

R: Transmission Equipment Identification

Module Make Capacity Hop/Link Name IP Address Polarization

IDU 1
IDU 1
IDU 3
IDU 4
IDU 5

S: Transmission Equipment Identification

No Hop Name TX Frequency RX Frequency TX Power Protection RSSI 1 RSSI 2

1
2
3
4
5

T: Transmission Checks

No Descriptions Status (YES / NO) Comments

1 Equipment physical alarm? YES NO
2 Equipment internal alarm? YES NO
3 Equipments free of any physical damage? YES NO
4 Any missing devices/modules as per configuration settings? YES NO
5 Protection configuration set and active? YES NO
6 All modules properly fixed and secure? YES NO
7 All connections properly fixed and secure? YES NO
8 Perform redundancy test and check operation status:? YES NO
U: Hop/link name tests

Note Hop/link name Results Comment/type

Redundancy test can be done by deactivating active
side and let the standby side come into service
automatically.
The test should involve IF cable, RTM/RAC card
and ODU.
Paste the alarms status and alarm log file. Convert
the txt file to pdf and attach here as pdf

V: Operation Check

No Checks to ensure external alarms Status (YES / NO) Comments

1 Mains fail? YES NO
2 Generator 1 ON load? YES NO
3 Generator 2 ON load? YES NO
4 Generator 1 FAULT? YES NO
5 Generator 1 FAULT? YES NO
6 Generator 1 Fail to start? YES NO
7 Generator 2 Fail to start? YES NO
8 Low fuel in base tank? YES NO
9 Low fuel in external tank? YES NO
10 Low lubricant oil (generator)? YES NO
11 Shelter door open? YES NO
12 Movement sensor? YES NO
13 Smoke detector? YES NO
14 Smoke alarm? YES NO
15 Rectifier load disconnect? YES NO
16 Rectifier low voltage prompt? YES NO
17 Rectifier module fault? YES NO
18 Aircon system fault? YES NO
19 High temperature alarm? YES NO
20 Flood sensor? YES NO
21 Aviation beacon fault? YES NO

W: Tower Installation Check

No Installation checks Photo Comments

1 Tower checks

2 Antennae

3 General Tower View

4 Grounding

X: Generator Installation Check

No Generator checks Photo Comments

1 General photo of Generator

2 Diesel Tank

3 Generator engine

4 Generator Battery

5 AC (Mains)

6 Others
Y: Visual Inspection to identify any faulty cards/modules

No Operation Check Before Leaving Yes No Comments

1 Any red led glowing on any of the cards YES NO
2 Any red led glowing on the H2 TX blocks YES NO
3 Are the status led on the CTUs solid green YES NO
4 Contact the NOC and make sure the site is YES NO
operational
4 Make test calls in the area of coverage YES NO

Y: Site Summary

Verification

Performed By: Manager:

Signature: Signature:
Date: Date: