SITE ACTIVITY CHECK LIST

(Fill Maximum Available Details)

Traffic Balancing LCV HIGH RSSI Sector Swap

PROBLEM BUCKET

PROBLEM STATEMENT

SITE-ID

SITE NAME

LATITUDE

LONGITUDE

AMSL

TOWER TYPE

TOWER HEIGHT

BUILDING HEIGHT (m)

SITE TYPE (Cov, Cap, Hotspot, Highway)

# TECHNOLOGY

PARENT POP SITE

TRANSMISSION TYPE (Fib, MW, WireL, Sat)

CLUTTER & TOWER PHOTOGRAPH (Y/N)

4G (LTE/VoLTE)
LAYER/TECH (OUTDOOR)
L-1 L-2 L-3

Band 2300 2300 2100

Sector Sec-1 Sec-2 Sec-3 Sec-1 Sec-2 Sec-3 Sec-1 Sec-2

Number of Antenna

Antenna Height (m)

Site Sub Type

ANTENNA SYSTEM

Azimuth

TMA

Mechanical Tilt

Electrical Tilt

Feeder Condition
AN
Microwave Antena Type/Size (if present)

Weather Proofing

3G (WCDMA)
LAYER/TECH (OUTDOOR)
L-1 L-2 L-3

Band 2300 2300 2100

Sector Sec-1 Sec-2 Sec-3 Sec-1 Sec-2 Sec-3 Sec-1 Sec-2

Number of Antenna

Antenna Height (m)

Site Sub Type

ANTENNA SYSTEM

Azimuth

TMA

Mechanical Tilt

Electrical Tilt

Feeder Condition

Microwave Antena Type/Size (if present)

Weather Proofing

2G (GSM)
LAYER/TECH (OUTDOOR)
L-1 L-2 L-3

Band 2300 2300 2100

Sector Sec-1 Sec-2 Sec-3 Sec-1 Sec-2 Sec-3 Sec-1 Sec-2

Number of Antenna

Antenna Height (m)

Site Sub Type

ANTENNA SYSTEM

Azimuth

TMA

Mechanical Tilt

Electrical Tilt

Feeder/Jumper Condition

Microwave Antena Type/Size (if present)

 Weather Proofing

BTS VENDOR

BTS WORKING CONDITION

VSWR CHECK

SHELTER BATTERY BANK CONDITION

HARDWARE TROUBLESHOOT

CPRI CONDITION

SURGE ARRESTOR
T COMMENT
(OK / Not-OK)

Over/Under Shoot Poor KPI Other

4G (LTE/VoLTE)

L-3 L-4 L-5

2100 1800 900

Sec-3 Sec-1 Sec-2 Sec-3 Sec-1 Sec-2 Sec-3

(TTI-RRU at Tower top & BBU Indoor, TTO-RRU at

Tower top & BBU Outdoor, TBI-RRU at Tower base &
BBU Indoor, TBO-RRU at Tower base & BBU Outdoor,
IM-Indoor Macro, OM-Outdoor Macro,Pico,Femto)
3G (WCDMA)

L-3 L-4 L-5

2100 1800 900

Sec-3 Sec-1 Sec-2 Sec-3 Sec-1 Sec-2 Sec-3

(TTI-RRU at Tower top & BBU Indoor, TTO-RRU at

Tower top & BBU Outdoor, TBI-RRU at Tower base &
BBU Indoor, TBO-RRU at Tower base & BBU Outdoor,
IM-Indoor Macro, OM-Outdoor Macro,Pico,Femto)

2G (GSM)

L-3 L-4 L-5

2100 1800 900

Sec-3 Sec-1 Sec-2 Sec-3 Sec-1 Sec-2 Sec-3

(TTI-RRU at Tower top & BBU Indoor, TTO-RRU at

Tower top & BBU Outdoor, TBI-RRU at Tower base &
BBU Indoor, TBO-RRU at Tower base & BBU Outdoor,
IM-Indoor Macro, OM-Outdoor Macro,Pico,Femto)
 B
Angle BTS/System module - all cards to be visible in photo
Browse

Photograph

Comment

We
Angle All Feeder cable & Jumper connectors
Browse

Photograph

Comment

Angle EGB
Browse

Photograph

Comment

E
Angle Danger
Browse
Photograph

Comment

Angle Any infra issues

Browse

Photograph

Comment

Damage /
Angle IP Seals of all sectors & LAN Boot
Browse

Photograph

Comment
 BTS Hygiene
BTS Door Filter Canopy

Weather proofing
MW / IF Connectors at MW ODU end GPS connectors

Earthing
IGB Earth Pit

EMF Signage
Caution Wa
 Infra Issues
outdoor cleanliness outdoor

Damage / Seals / Miscellaneous

Any Visual Damage to any equipment/cables Any other
 Canopy & its filter

All outdoor equipment grounding points

Earth Pit (cover open)

Warning
 outdoor cleanliness

Any other active issue

 CLUTTER - PANAROMIC VIEW
Angle 0 deg 30 deg 60 deg
Browse

Photograph

Comment

Angle 180 deg 210 deg 240 deg

Browse

Photograph

Comment

OTHER PROBLEM : BLOCKADE, NEW-CONSTRUCTION, OPEN CLUTTER

Angle
Browse Issue-1 Issue-2 Issue-3

Photograph

Comment
PANAROMIC VIEW
90 deg 120 deg 150 deg

270 deg 300 deg 330 deg

NSTRUCTION, OPEN CLUTTER, ANTENNA CLAMP, ETC.

Issue-4 Issue-5 Issue-6

 Tower - Photographs
Angle (N) North (E) East
Browse

Photograph

Comment
- Photographs
(S) South (W) West
 SITE NAME :
Radio GPL Compliance
KPIs Remark (Bad KPIs/ Okay)
LIC ALARM / DATA CONFIGURATION
EMF Check (Done/Pending)
QOS Audit
MW Audit
QIS Alarm