SITE AUDIT REPORT

Site Picture

Site Name / Site ID

Date

Lead Engineer

Other Members

IMPLEMENTATION REVIEW
GENERAL INFORMATION
Date

Site Name

City Name

Site ID (900 MHz)

Site type

Site ID (UMTS)

New/Old Site

Macro/Micro

Environment
Area

Equipment
Structure

PHOTOS

BTS - GSM

NodeB - UMTS

Transmission

Power

Antenna

OTHER RELEVANT PHOTOS

OTHER RELEVANT PHOTOS

OTHER RELEVANT PHOTOS

OBSTRUCTION PHOTOS

AZIMUTH

AZIMUTH

AZIMUTH

AZIMUTH

IMPLEMENTATION REVIEW
PHOTOS OF FOUND PROBLEMS

Site ID

Site Name

Department

Category

SQI

Root Cause

Description

Suggested Rectification

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

FEROZ

Auditor Name

FM12266

Auditor Emp. No.

MACRO

Cell Type

GF

24-Dec-14

Pass

Bldg

Site Type

S/N

Date of Audit:

RT

SQI

0
Rating

OK, NOT OK
or N/A

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 -

16

N/A

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

Earthing Pit # 2 Provided for "DC earth" - Grounding for Equipments

16

N/A

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.

16

N/A

Earthing Pit # 4 Provided - Required for Generator earth

16

N/A

Mains power cables (DEWA /SEWA/ FEWA/ADDC/Generator) routed properly and protected.

OK

Grounding Bar/Strip Provided inside the room/Shelter

16

OK

Grounding Bar/Strip Connected to DC/Main Ground

16

OK

Rectifier installed as per layout

OK

Rectifier installed properly (Fixed / Bolted to floor)

OK

10

Alarm status in rectifier

OK

11

+ve bus bar in rectifier is connected to ground

16

OK

12

Rectifier body grounded

OK

13

DC cables from rectifier to DC-DB installed/laid properly

OK

14

Power cables and switches labeled

OK

15

Power cables laid and secured properly

OK

16

Battery rack and batteries installed properly.

OK

17

Temperature sensor installed on each battery mono block

N/A

18

The locking arrangement for Room /shelter is provided

16

OK

4248
AD BUSINESS HUB MAC

Technology:

2G/3G

Antenna Structure

Category

IBS Micro

Site Id:
Site Name:

Remarks/Correction required

19

20

21

22

23

24

Boundary/fencing provided (exceptions may apply if not approved by Munciplaity)

N/A

Generator working properly (Applicable for sites without commercial power & If genarator is main)

16

N/A

Grounding provided for Generator

16

N/A

PDB (AC & DC) provided with permanent labeling.

OK

PDB (AC & DC) installed properly & as per the layout

OK

Labeling of grounding cables

OK

25

No interconnection between bus bars for DC earth, AC earth with Lightening Earth

N/A

26

Intruder alarm installed

N/A

27

High Temperature alarm installed

16

N/A

28

Power alarm(s) installed

16

N/A

29

Fire alarm system installed properly

( Items to be checked are panel, smoke detectors, Noozle, cables, pipes, etc) if available

16

N/A

30

Fire Alarm Extended

N/A

31

Generator alarm extended

N/A

32

Fuel tank alarm installed

N/A

33

Fire extinguishers available at site

N/A

34

Fire system including FM200 pipes grounded to AC earth if available

N/A

35

Gantry/cable tray between antenna and equipment is provided if distance between Monopole / Tower &
Shelter /Equipment room is more than 2 Metres

N/A

36

External Gantry/cable tray between antenna and equipment connected to lightning earth

N/A

37

Grounding bars provided at Antenna side, every 40-50 meters, & near feeder entry.

16

N/A

38

Grounding bars in point 37 above are connected to lightening earth.

16

N/A

39

Lightning finial provided on top of Antenna structure.

16

N/A

40

Functional Status of Air Conditioner(s)

16

OK

41

Extra installation materials related to FMC/PP or PS are removed from the site

N/A

42

Fuel tank grounded

N/A

43

Batteries Connections greasing

N/A

44

ACWL (Outdoor and Indoor unit) installed properly & as per layout

N/A

45

ACWL cable installed and routed properly

N/A

46

ODU installed properly

N/A

47

ODU grounded

16

N/A

48

ODU provided with permanent labeling

N/A

49

IDU to ODU cables properly fixed

N/A

50

IDU Provided with Labeling (Site Name and Site ID)

N/A

51

IDU to ODU cables provided with permanent labeling

N/A

52

IDU/ODU connectors tightened properly

N/A

53

Rack(s)/IDU installed at specified position

N/A

54

Rack(s)/IDU secured i.e. fixed properly and bolted to floor / wall as required

N/A

55

Rack(s)/IDU grounded & labeled

N/A

56

IDU power cables properly routed

N/A

57

IDU power cables provided with permanent labeling

N/A

58

No active alarms on the link

N/A

59

E1/Ethernet & FO cables routed properly as applicable depending on site

N/A

60

DDF Modules for site working with radio is Installed properly

N/A

61

DDF E1 directory provided (Labels of circuit designation details)

N/A

62

Physical condition of E1/Ethernet & FO cable

N/A

63

Extra installation materials related to RTN are removed from the site

N/A

64

RF, BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools.

16

N/A

65

Extra installation materials related to CS are removed from the site

N/A

66

Indoor Fiber Properly terminated "Applicable for equipment Within the building"

N/A

67

Indoor Fiber neatly routed & Protected "Applicable for equipment Within the building"

N/A

68

ODF for indoor fiber properly installed "Applicable for equipment Within the building"

N/A

69
70

Labeling of indoor fiber "Applicable for equipment Within the building"

N/A

I/D copper DP for copper is Installed properly ."Applicable for equipment Within the building"

N/A

71

DDF Modules for site working with Fiber is installed properly

N/A

72

Fiber Properly terminated

N/A

73

Fiber neatly routed & Protected

N/A

74

Labeling of fiber

N/A

75

ODF and Fiber installed as per layout

N/A

O/D copper DP for site working with copper is Installed properly

N/A

Extra installation materials related to OSP are removed from the site

N/A

76
77

78

MODEM installed properly & Protected (Should not be exposed to outdoor environment)

N/A

79

MODEM free of alarms

N/A

80

MODEM power cable routed and terminated properly

N/A

81

E1/Ethernet & FO cables routed properly

OK

82

DDF E1 directory provided (Labels of circuit designation details)

OK

83

Physical condition of E1/Ethernet & FO cables

OK

84

Extra installation materials related to ISN are removed from the site

OK

85

BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools.

16

OK

86

Internal jumpers properly routed and permanent labeling both sides.

OK

87

RF, BNC, PG-43, RJ-45 connectors etc. made/crimped properly using proper tools.

16

OK

88

Installation of Combiner / splitter

OK

89

RF connectors (inside equipment & RF jumpers both sides) tightened correctly.

OK

90

Cabinets installed properly & as per layout/survey report?

OK

91

Cabinets fixed properly to floor/base.

OK

92

BTS physical condition. (Cabinet Door locks properly, No damages)

OK

93

BTS grounded and connected to grounding Bar properly.

16

OK

94

Power cables "DC/AC" to P-DB routed properly.

OK

95

Power cables provided with permanent and correct labeling in both sides.

OK

96

All required alarms terminated and routed properly to DF (Distribution Frame).

N/A

97

All required alarms have correct & permanent labels at DF?

N/A

98

BTS internal cables routed and proper connectors used.

OK

99

All modules inside BTS are properly installed including dummy covers.(As per Vendor specific
requirement applicable to Ericsson)

N/A

100

DF installed properly and labeled (Specific to Ericsson)?

N/A

101

Cabling to DDF done properly

N/A

102

E1 cables "BTS to DDF" cables provided with permanent labeling.

N/A

103

Extra installation materials related to BTS are removed from the site

OK

104

Antennas installed properly.

16

OK

105

TMA installed properly & the jumper has no sharp bends & weather proof provided.

16

OK

106

TMA grounded properly

16

OK

107

External jumpers installed and routed properly

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.

OK

109

Main Feeders have correct permanent labeling?

OK

110

RF grounding kit installed and connected to required Grounding Bar?

16

N/A

111

Antenna Feeders installed properly.

OK

112

Extra installation materials related to Antenna system are removed from the site

OK

113

Installation of Triplexer & splitter

OK

114

Extra installation materials related to DAS system are removed from the site

N/A

115

Antennas installed properly.

N/A

116

Feeder Entry Sealed using glands "to Check This (1) Close Door, (2) Switch Off Lights>> Outside Light
Should not be Seen through Glands.

OK

117

Antenna Feeders installed properly.

N/A

118

Active system installed properly

N/A

119

Active system cables routed and secured properly

N/A

120

Active system grounded

N/A

Signature:
Date:

Mobile Access Operations

BSS-PM GENERAL INFORMATION

Others:

SERVICES:

3G - UMTS

2G - GSM

AUH4248
AUH
AUH
BUILDING
INDOOR

SITE ID:
REGION:
ZONE:
SITE TYPE:
INSTALLATION TYPE:

4G - LTE

SITE NAME:

AD BUSINESS HUB MAC

STRUCTURE TYPE:

BUILDING

STRUCTURE HT:
ACCOMMODATION TYPE

ROOM

COORDINATES: E

24.3228

BUILDING C ROOF TOP SERV ROOM

LOCATION:

Site

TXM/ Backhaul Details

Service

Link Type

Power Type

2G

GPON

DC

3G

GPON

DC

4G

GPON

DC

Remarks

Others
FO Status/ Details

READY

Power Details
Power Source
Commercial

Ownership
OK

Yes/No

Etisalat

Generator

Customer

Solar

Du

Base load Gen.

Contractor

Standby Gen Set

OK

NO

Remarks:

MS Equipment Details
Sector/
Cab #

EQUIPMENT TYPE

SERVICE
TYPE

1
2
3

A9100
3900
LTE

2G
3G
4G

CONFIG

No of Cab

Power Type
[AC/DC]

VENDOR

6+10
2+2+2

2
1
1

DC
DC
DC

ALCATEL
ALCATEL
ALCATEL

REMARKS

Antenna Details
Items
Antenna Type

2G

3G

4G

ANDREW

PWRWVE

ANDREW

1/2"

1/2"

1/2"

Remarks

TMA Type
RF Feeder Type

COMMENTS/RECOMMENDATION:

SERVICES:

2G - GSM

3G - UMTS

STAFF NAME: FEROZ

4G - LTE

54.5219

Site Sharing Lead Operator

Others:

SIGNATURE: ................................DATE: 24.12.2014

Antenna [DAS]

Mobile Access Operations

BSS-PM GENERAL INFORMATION Others:

SERVICES:
SITE ID:

SITE NAME:

AUH 4248

REGION:

AD BUSINESS HUB MAC

ZONE:

AUH

AUH

MS & TXM EQUIPMENT MAINTENANCE

GENERAL
Sr #

Equipment Type
BTS/ Node B/ GPON/
RADIO/ Etc.

CABINET TYPE /
MODEL:

BTS
NODE B
LTE

A9100
3900
D2U

SERVICE
TYPE

VISUAL INSPECTION

2G/ 3G/
TXM

OK

2G
3G
4G

NOT
OK

FILTER CHANGE/
CLEANED

CLEANING

N/A

NOT
OK

OK

N/A

OK

OK

OK

OK

OK

OK

OK

NOT
OK

N/A

Remarks:
Site/Shelter Additional Cleaning
Outdoor Cabinet Additional Cleaning

Required
Required

Not Required
Not Required

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

1
2

2G
3G

1.1
1.1

1.1
1.1

1.1
1.1

1.1

1.1

1.1

1.1

1.1

EXTERNAL ALARM AVAILABILITY & CONNECTIVITY

EXT. ALARM DP/DF

Defined

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

To be performed without Outage - Online

EXTERNAL ALARMS

Connected to 2G
Connected to 3G
Not Connected
Not Applicable
Used

Extended
Not Extended

RADIO SYSTEM ROUTINE CHECK

Not Applicable

Radio Type/ Capacity

Link Id

Alarm Name [Optional]

DC URGENT
DC NON URGENT
AC
FIRE & SMOKE

REMARKS

TESTS

Checked
M

STA - B
SB

SB

Tx frequency in Mhz
Rx frequency in Mhz
Tx Power in dBm
Radio configuration
AGC Level (dBm)/ Rx1 & Rx2
GPON SYSTEM ROUTINE CHECK
EID
Account #
GPON Power Type
RX POWER LEVEL (dBm)

Checked

Not Applicable

AU002338000
485754438BA53501
DC

Checked
Attenuation
Margin dB
Errors
Remarks

L1

REMARKS:

STAFF NAME: FEROZ

Not Applicable

STA - A

SIGNATURE: ................................DATE: 24.12.2014

Not Applicable
L2

BSS-PM GENERAL INFORMATION

Mobile Access Operations

STAFF NAME: FEROZ

SIGNATURE: ................................DATE: 24.12.2014