4346

Other Members

Site Picture

SITE AUDIT REPORT

Site Name / Site ID

Lead Engineer

Date

New/Old Site Macro/Micro

Environment Equipment

AZIMUTH AZIMUTH AZIMUTH AZIMUTH

OTHER RELEVANT PHOTOS

IMPLEMENTATION REVIEW

GENERAL INFORMATION

Date Site Name

Site ID (900 MHz)City Name

Area

PHOTOS

Structure

Site type Site ID (UMTS)

Transmission PowerBTS - GSM NodeB - UMTS

OBSTRUCTION PHOTOS

Antenna OTHER RELEVANT PHOTOS OTHER RELEVANT PHOTOS

IMPLEMENTATION REVIEW

PHOTOS OF FOUND PROBLEMS

Site ID Site Name Department Category SQI Root Cause

Description Suggested Rectification

Site Id: 4346

Site Name: E12 CORNICH HOSPITAL

Technology: 2G

Antenna Structure

S/N GF RT IBS Micro Description Category RatingOK, NOT OK

or N/A

1 √ √ √

Earthing Pit # 1 Provided for "lightening and tower"- Required for grounding of TMA,RF

feeders,Antenna,MW & cable tray via Bus bars)

The Roof Top (RT) sites to be connected to the Earth Pit for Lightening Down conductor either provided

by building Landlord or by Etisalat -

A 16 N/A

2 √ Earthing Pit # 2 Provided for "DC earth" - Grounding for Equipments A 16 N/A

3 √ √ √ √Earthing Pit # 3 Provided for "DEWA /SEWA/ FEWA/ADDC " - Required for grounding of shelter body

Main DB.

For RT Sites /IBS /Micro , DC is connected to AC earth.A 16 N/A

4 √ Earthing Pit # 4 Provided - Required for Generator earth A 16 N/A

5 √ √ √ √ Mains power cables (DEWA /SEWA/ FEWA/ADDC/Generator) routed properly and protected. B 8 OK

6 √ √ √ Grounding Bar/Strip Provided inside the room/Shelter A 16 N/A

7 √ √ √ Grounding Bar/Strip Connected to DC/Main Ground A 16 N/A

8 √ √ √ Rectifier installed as per layout B 8 N/A

9 √ √ √ Rectifier installed properly (Fixed / Bolted to floor) B 8 N/A

10 √ √ √ Alarm status in rectifier C 4 N/A

11 √ √ √ +ve bus bar in rectifier is connected to ground A 16 N/A

12 √ √ √ Rectifier body grounded B 8 N/A

13 √ √ √ DC cables from rectifier to DC-DB installed/laid properly B 8 N/A

14 √ √ √ Power cables and switches labeled C 4 N/A

15 √ √ √ Power cables laid and secured properly C 4 N/A

16 √ √ √ Battery rack and batteries installed properly. B 8 N/A

17 √ √ √ Temperature sensor installed on each battery mono block C 4 N/A

18 √ √ √ The locking arrangement for Room /shelter is provided A 16 N/A

SQI Check List (Telecom/Non-Telecom): Preventive Maintenance

Remarks/Correction required

Site Type

Cell Type

Auditor Name

Auditor Emp. No.Date of Audit: 29-Dec-14

SQI 0

Pass

FEROZ

FM12266

Private Bldg

IBS

19 √ Boundary/fencing provided (exceptions may apply if not approved by Munciplaity) B 8 N/A

20 √ √ √ √ Generator working properly (Applicable for sites without commercial power & If genarator is main) A 16 N/A

21 √ √ Grounding provided for Generator A 16 N/A

22 √ √ √ √ PDB (AC & DC) provided with permanent labeling. D 1 N/A

23 √ √ √ √ PDB (AC & DC) installed properly & as per the layout C 4 N/A

24 √ √ √ √ Labeling of grounding cables D 1 N/A

25 √ √ No interconnection between bus bars for DC earth, AC earth with Lightening Earth B 8 N/A

26 √ √ Intruder alarm installed B 8 N/A

27 √ √ √ High Temperature alarm installed A 16 N/A

28 √ √ √ Power alarm(s) installed A 16 N/A

29 √ √Fire alarm system installed properly

( Items to be checked are panel, smoke detectors, Noozle, cables, pipes, etc) if availableA 16 N/A

30 √ √ Fire Alarm Extended B 8 N/A

31 √ √ Generator alarm extended B 8 N/A

32 √ √ Fuel tank alarm installed B 8 N/A

33 √ √ Fire extinguishers available at site C 4 N/A

34 √ √ √ Fire system including FM200 pipes grounded to AC earth if available C 4 N/A

35 √ √ √ √Gantry/cable tray between antenna and equipment is provided if distance between Monopole / Tower &

Shelter /Equipment room is more than 2 MetresB 8 N/A

36 √ √ √ External Gantry/cable tray between antenna and equipment connected to lightning earth B 8 N/A

37 √ √ √ Grounding bars provided at Antenna side, every 40-50 meters, & near feeder entry. A 16 N/A

38 √ √ √ Grounding bars in point 37 above are connected to lightening earth. A 16 N/A

39 √ √ √ Lightning finial provided on top of Antenna structure. A 16 N/A

40 √ √ √ Functional Status of Air Conditioner(s) A 16 N/A

41 √ √ √ √ Extra installation materials related to FMC/PP or PS are removed from the site D 1 N/A

42 √ √ Fuel tank grounded B 8 N/A

43 √ √ √ Batteries Connections greasing C 4 N/A

44 √ √ ACWL (Outdoor and Indoor unit) installed properly & as per layout B 8 N/A

45 √ √ ACWL cable installed and routed properly B 8 N/A

46 √ √ √ √ ODU installed properly B 8 N/A

47 √ √ √ √ ODU grounded A 16 N/A

48 √ √ √ √ ODU provided with permanent labeling C 4 N/A

49 √ √ √ √ IDU to ODU cables properly fixed B 8 N/A

50 √ √ √ √ IDU Provided with Labeling (Site Name and Site ID) C 4 N/A

51 √ √ √ √ IDU to ODU cables provided with permanent labeling D 1 N/A

52 √ √ √ √ IDU/ODU connectors tightened properly B 8 N/A

53 √ √ √ √ Rack(s)/IDU installed at specified position C 4 N/A

54 √ √ √ √ Rack(s)/IDU secured i.e. fixed properly and bolted to floor / wall as required B 8 N/A

55 √ √ √ √ Rack(s)/IDU grounded & labeled B 8 N/A

56 √ √ √ √ IDU power cables properly routed C 4 N/A

57 √ √ √ √ IDU power cables provided with permanent labeling D 1 N/A

58 √ √ √ √ No active alarms on the link B 8 N/A

59 √ √ √ √ E1/Ethernet & FO cables routed properly as applicable depending on site B 8 N/A

60 √ √ √ √ DDF Modules for site working with radio is Installed properly B 8 N/A

61 √ √ √ √ DDF E1 directory provided (Labels of circuit designation details) C 4 N/A

62 √ √ √ √ Physical condition of E1/Ethernet & FO cable B 8 N/A

63 √ √ √ √ Extra installation materials related to RTN are removed from the site D 1 N/A

64 √ √ √ √ RF, BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools. A 16 N/A

65 √ √ √ Extra installation materials related to CS are removed from the site D 1 N/A

66 √ √ √ Indoor Fiber Properly terminated "Applicable for equipment Within the building" B 8 N/A

67 √ √ √ Indoor Fiber neatly routed & Protected "Applicable for equipment Within the building" B 8 N/A

68 √ √ √ ODF for indoor fiber properly installed "Applicable for equipment Within the building" C 4 N/A

69 √ √ √ Labeling of indoor fiber "Applicable for equipment Within the building" D 1 N/A

70 √ √ I/D copper DP for copper is Installed properly ."Applicable for equipment Within the building" B 8 N/A

71 √ √ √ √ DDF Modules for site working with Fiber is installed properly B 8 N/A

72 √ Fiber Properly terminated B 8 N/A

73 √ Fiber neatly routed & Protected B 8 N/A

74 √ Labeling of fiber D 1 N/A

75 √ ODF and Fiber installed as per layout C 4 N/A

76 √ O/D copper DP for site working with copper is Installed properly B 8 N/A

77 √ Extra installation materials related to OSP are removed from the site D 1 N/A

78 √ √ √ √ MODEM installed properly & Protected (Should not be exposed to outdoor environment) C 4 OK

79 √ √ √ √ MODEM free of alarms C 4 OK

80 √ √ √ √ MODEM power cable routed and terminated properly B 8 OK

81 √ √ √ √ E1/Ethernet & FO cables routed properly B 8 N/A

82 √ √ √ √ DDF E1 directory provided (Labels of circuit designation details) C 4 N/A

83 √ √ √ √ Physical condition of E1/Ethernet & FO cables B 8 OK

84 √ √ √ √ Extra installation materials related to ISN are removed from the site D 1 N/A

85 √ √ √ √ BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools. A 16 N/A

86 √ √ √ √ Internal jumpers properly routed and permanent labeling both sides. B 8 OK

87 √ √ √ √ RF, BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools. A 16 OK

88 √ √ √ √ Installation of Combiner / splitter B 8 OK

89 √ √ √ √ RF connectors (inside equipment & RF jumpers both sides) tightened correctly. B 8 OK

90 √ √ √ √ Cabinets installed properly & as per layout/survey report? B 8 OK

91 √ √ √ √ Cabinets fixed properly to floor/base. B 8 OK

92 √ √ √ √ BTS physical condition. (Cabinet Door locks properly, No damages) C 4 OK

93 √ √ √ √ BTS grounded and connected to grounding Bar properly. A 16 N/A

94 √ √ √ √ Power cables "DC/AC" to P-DB routed properly. B 8 N/A

95 √ √ √ √ Power cables provided with permanent and correct labeling in both sides. D 1 N/A

96 √ √ √ √ All required alarms terminated and routed properly to DF (Distribution Frame). B 8 N/A

97 √ √ √ √ All required alarms have correct & permanent labels at DF? C 4 N/A

98 √ √ √ √ BTS internal cables routed and proper connectors used. B 8 OK

99 √ √ √ √All modules inside BTS are properly installed including dummy covers.(As per Vendor specific

requirement applicable to Ericsson)D 1 N/A

100 √ √ √ √ DF installed properly and labeled (Specific to Ericsson)? C 4 N/A

101 √ √ √ √ Cabling to DDF done properly B 8 N/A

102 √ √ √ √ E1 cables "BTS to DDF" cables provided with permanent labeling. D 1 N/A

103 √ √ √ √ Extra installation materials related to BTS are removed from the site D 1 OK

104 √ √ √ √ Antennas installed properly. A 16 N/A

105 √ √ √ TMA installed properly & the jumper has no sharp bends & weather proof provided. A 16 N/A

106 √ √ √ TMA grounded properly A 16 N/A

107 √ √ √ √ External jumpers installed and routed properly B 8 OK

108 √ √ √Feeder Entry Sealed using glands "to Check This (1) Close Door, (2) Switch Off Lights>> Outside Light

Should not be Seen through Glands.B 8 N/A

109 √ √ √ √ Main Feeders have correct permanent labeling? C 4 N/A

110 √ √ RF grounding kit installed and connected to required Grounding Bar? A 16 N/A

111 √ √ √ √ Antenna Feeders installed properly. B 8 OK

112 √ √ √ √ Extra installation materials related to Antenna system are removed from the site D 1 OK

113 √ √ √ √ Installation of Triplexer & splitter B 8 OK

114 √ Extra installation materials related to DAS system are removed from the site D 1 N/A

115 √ Antennas installed properly. B 8 OK

116 √Feeder Entry Sealed using glands "to Check This (1) Close Door, (2) Switch Off Lights>> Outside Light

Should not be Seen through Glands.B 8 N/A

117 √ Antenna Feeders installed properly. B 8 OK

118 √ Active system installed properly B 8 N/A

119 √ Active system cables routed and secured properly B 8 N/A

120 √ Active system grounded B 8 N/A

Signature:

Date:

BSS-PM GENERAL INFORMATION Mobile Access Operations

E N

OK

OK

SERVICES:Others:

ZONE: AUH STRUCTURE HT:

SITE TYPE: BUILDING ACCOMMODATION TYPE IT TELEPHONE ROOM

SITE ID: AUH4346 SITE NAME: E12 CORNICH HOSPITAL

REGION: AUH STRUCTURE TYPE: BUILDING

Site Antenna [DAS]

INSTALLATION TYPE: INDOOR COORDINATES: 24.50146 54.37003

LOCATION: Site Sharing Lead Operator

TXM/ Backhaul Details

Service Link Type Power Type Remarks

2G RECOVERD

Others

FO Status/ Details READY

3G CSDH DC

4G GPON DC

Power Details

Power Source Ownership Yes/NoNO

Commercial Etisalat Standby Gen Set NO

Generator Customer Remarks:

Solar Du

Base load Gen. Contractor

MS Equipment Details

Sector/

Cab #EQUIPMENT TYPE

SERVICE

TYPECONFIG No of Cab

Power Type

[AC/DC] VENDOR REMARKS

HUW

2 LTE 4G 2+0 1 DC ALI

1 DBS 3900 3G 3+0 1 DC

Antenna Details

Items 2G 3G 4G Remarks

RF Feeder Type 1/2" 1/2"

Antenna Type OMNI OMNI

TMA Type

COMMENTS/RECOMMENDATION:

SERVICES:

Others:

2G - GSM 3G - UMTS 4G - LTE

2G - GSM 3G - UMTS 4G - LTE

STAFF NAME: FEROZ SIGNATURE: ................................DATE: 29.12.2014


#

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

SITE ID: AUH 4346 SITE NAME: E12 CORNICH HOSPITAL

REGION: AUH ZONE: AUH

SERVICES:

Others:

MS & TXM EQUIPMENT MAINTENANCE

GENERAL

Sr #

Equipment Type

BTS/ Node B/ GPON/

RADIO/ Etc.

CABINET TYPE /

MODEL:

SERVICE

TYPEVISUAL INSPECTION CLEANING

FILTER CHANGE/

CLEANED

2G/ 3G/

TXM

1 NODE B DBS3900 3G OK

OKNOT

OKN/A

OK OK

OKNOT

OKN/AOK

NOT

OKN/A

3

OK OK2 LTE D2U 4G OK

4

6

5

Remarks:

Site/Shelter Additional Cleaning

Outdoor Cabinet Additional Cleaning

VSWR MEASUREMENT BY LMT/OMT AS APPLICABLE FOR 2G & 3G

Cab # System Ant.1 Ant.2 Ant.3 Ant.4 Ant.5 Ant.6 Ant.7 Ant.8 REMARKS

EXTERNAL ALARM AVAILABILITY & CONNECTIVITYTo be performed without Outage - Online

EXT. ALARM DP/DF EXTERNAL ALARMS

Radio Type/ Capacity

Link Id

RADIO SYSTEM ROUTINE CHECK

TESTSSTA - A STA - B

M SB M SB

Rx frequency in Mhz

Defined Used Alarm Name [Optional] Tx frequency in Mhz

Radio configuration

Tx Power in dBm

GPON SYSTEM ROUTINE CHECK

AGC Level (dBm)/ Rx1 & Rx2

EID AU002816000

Account # ALCLF8B46947

GPON Power Type

RX POWER LEVEL (dBm)

AttenuationHDSL/SHDSL LNE TEST L1 L2

Errors

Margin dB

REMARKS:

Remarks

Extended

Not Extended

Not Applicable

Connected to 2G

Connected to 3G

Not Connected

Not Applicable

Checked Not Applicable



Required Not Required Required Not Required



.


Documents

4346