CHECK LIST FOR BTS SITES SITE ENGINEERING
1 (5)
TELECOM IMPLEMENTATION INSPECTION REPORT
SITE ID: ........................ Visit: ....................... SITE NAME: ................................................Date Of
SITE ADDRESS: ...........Document number: ......................... Guard Name and contact No. Date of submission of Report:. Notation:
S.N o. 1 2 3
Correctly installed / Acceptable
Not correct
Check point
Infrastructure Radio Site
ID/OD/POLE/WALL
GBT INDOOR
RTT OUTDOOR
POLE WALL POLE
Shelter
Buildg. Height (Mtrs/floor) Chain Pulley required
Equipment Room Floor
Space For Equipments (Sharing sites) Floor Door ID LADDER
Space available for BTS
Space Available for TRSM Rack
5 6 7
Levelled grounding Sealing ID LADDER INSTALLED
Antistatic Mat Locking
Antistatic
SPACE ON EXISTING LADDER
Lighting
No. of fittings 2 Sockets operational No of Pits with Chamber prepared
Operational
Earthing system
Earthpits are interconnected
DG,DG-N,Tower,Shelter are conneted to EP Earthing Values EP1 Ohms 10 Earthing Bus Bars EGB under feeder entry IGB under feeder entry EMP BUS BAR EP2 EP3
Connected to Body Earthpit Connected to Eqpt Earthpit
CHECK LIST FOR BTS SITES SITE ENGINEERING
2 (5)
11
PIU/ACDB
PIU/ACDB Installed PIU/ACDB commissioned
POWER TERMINATION AT PIU/ACDB
12
Mains Incomer
Mains available
Energy Meter Installed
13
DC Power Availability
DC Power Available
MCB available for BTS& TRSM
14
DG
DG installed
DG Commissioned
15
Air-conditioning
Installed
Sealing around AC units
ACs are comm.
16
WFT
Size of opening made for WFT Openings are properly sealed
No of Openings made
17
Tower
GBT
RTT
Tower Height Tower Painting
No of Platforms & height
18
Type
Tower Type
19
Cable ladder (OD)
Vertical Cable tray installed
Horizontal Cable tray installed
Space available on Vertical/Horizontal tray
20
Cable Ladder lengths
Length of Vertcal ladder(above HCT till antenna mount) mtrs. Length of HCT ladder in mtrs.
in
21
Lightening Protection
Lightening Rod
LA connected to Earthpit
22
Aviation Light
Installation
COMMISSIONED
CHECK LIST FOR BTS SITES SITE ENGINEERING
3 (5)
23
Cable Inlet
For Power & Signal Cables
24
Antenna Mount
GSM antenna mount Installed Antenna Mount for MW at Far End
Antenna Mount for MW at near end
25
GSM antenna Mount hts.(as per TND) GSM antenna Mount hts. (existing)
Height of GSM antennas
26
Height of GSM antennas
27
MW Antenna Mount ht. (as per TND)
Height of MW antennas near end Far End
28
MW Antenna Mount ht. (Existing) GSM antenna Azimuth(As per TND) GSM antenna Azimuth (existing) MW Antenna Azimuth(As per TND) MW Antenna Azimuth (Existing)
Height of MW antennas near end Far End
29
30
31
near end
Far End
32
near end
Far End
CHECK LIST FOR BTS SITES SITE ENGINEERING
4 (5)
Problems / Comments (Refer to applicable activity Sl. No.) _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________
Access ladder for shelter is required. DG/PIU/SMPS Cabling is not done, DG not commissioned. HCT Grouting is not done. Tower/DG/Shelter/Equipment Earthing not done, EGB/IGB not available.
Site Engineer Name & Signature: Name:...
CHECK LIST FOR BTS SITES SITE ENGINEERING
5 (5)
Pls sketch whole Site Plan along with shelter/cage plan (including HCT routing)