# Site Name Z72003 1 Z72003 2 Z72003 3 Z72003 4 Z72003 5 Z72003 6 Z72003 7 Z72003 8 Z72003 9 Z72003 10 Z72003 11 Z72003 12 Z72003

13 14 Z72003 15 Z72003 16 Z72003 17 Z72003 18 Z72003 19 Z72003 20 Z72003 21 Z72003 22 Z72003 23 Z72003 24 Z72003 25 Z72003 26 Z72003 27 Z72003
28 29

Reserve Description There are two modules in rectifier faulty DC cable inside rectifier need sharp edge Earth cable inside shelter are stolen Unused material & Huawei BTS cabinet All alarm cable need arrangement Main C.B of rectifier rate is 32A only (should be 63A) all earth bars need grease No pad lock for shelter door and for fence gate door Door sensor is faulty MW rack missing to earth RF jumpers need to weather proof MW IDU missing to earth Main earth bar for IF cable and RF feeder is not connected to main earth system TRM Design not provided No gland installed for IF cable inside roxtec Some earth bar outside shelter are missing VSWR high/low alarm not tested need to RFC RSL value of Standby ODU out of rang (not as per the design) ODU earth need to connect to main earth bar not to tower Minor Power Failure alarm not reporting(6) Tower Light alarm not reporting (7) Battery Discharge alarm not tested (8) Major Power Failure alarm not reporting(10) Commercial Power Fail alarm not reporting (14) Halon / FM200 Release alarm not reporting (17) High Humidity alarm not reporting(18) Battery /AC Fail-Access Control alarm not reporting (19)

Z72003 Missing all antenna earth cables Z72003 Bad installation of rj at microwave

OWNER STC (Imanco) STC (Imanco) STC (Imanco) STC (Imanco) ZTE STC (Imanco) STC (Imanco) STC (Imanco) STC (Imanco) STC (Imanco) ZTE ZTE ZTE ZTE ZTE STC (Imanco) ZTE ZTE ZTE STC (Imanco) STC (Imanco) ZTE STC (Imanco) STC (Imanco) STC (Imanco) STC (Imanco) STC (Imanco)

ZTE ZTE

Comment cleared Not cleared Not cleared Not cleared Not cleared cleared Not cleared Not cleared cleared cleared Not cleared cleared Not cleared Not cleared Not cleared cleared cleared Not cleared Not cleared Not cleared Not cleared Not cleared Not cleared Not cleared Not cleared Not cleared Not cleared Not cleared Not cleared

Reserve severity Critical Minor Critical Critical Major Critical Minor Major Critical Critical Critical Major Critical Critical Critical Major Critical Critical Critical Critical Critical Critical Critical Critical Critical Critical Critical

major Critical

Critical Sna
ZTE Responsibility 12 IMANCO Responsibility 17 Snags cleared 7

ZMCA218 Sn

ZMCA218
25 20 Axis Title 15 10 5 0 ZTE Responsi bility 12 IMANCO Responsi bility 17 Snags cleared Sngas not cleared Major snags Critical snags Minor Snags

ZMCA218 Snags Series1 7 22 5 22 2

Critical Snags ZMCA218 Snags

Sngas not cleared 22 Major snags 5 Critical snags 22

Minor Snags 2