RCOM PM Check List

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Title
Customer Name

Answer
RCOM

Comment

Answer
RTT

Comment

Circle Name : DEL

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Cluster Area : Del_Central Zone

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Site ID : DL_DELHI_265_10

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FAC ID : DCDLHICDFCB003

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Site Name : Andrews ganj

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ZTM Name : ateeq ur rahman

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Title
Infra Type

Date of PM : 28-09-2015 11:42:19 AM

GPS Lat Long :

Location Lat / Long : 28.56825856 / 77.22577572

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Title
Site Type: ( Critical >10/ Major ,<10 &> 1/ Minor=1)

No of sites dependent : 3

Answer
CRITICAL

Comment

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BSC Name : Bsc-8

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Title
IP Owner

Answer
OWN SITE

Comment

Site accessibility : Access Issue

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Cabinet Type (Select no. of cabinet type) : 12

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Choose BTS - 1 : 2G, 3G, CDMA

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Cabinet Type - 2 : Huawei, Lucent

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CDMA - 3 : MOD 4

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GSM - 4 : BTS 3012

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3G - 5 : BTS3900

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Other - 6 : MTS

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Choose BTS - 7 : 2G, 3G, CDMA

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Cabinet Type - 8 : Huawei, Lucent

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CDMA - 9 : NA

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GSM - 10 : NA

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3G - 11 : NA

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Other - 12 : Tata

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BTS (Select no. of BTS) : 28

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Title
BTS - 1
Choose Cell - 2
VSWR Setting ( As per standard value should be Class 1 = 1.8 ,
Class 2 = 1.5 ) - 3
ASM Setting ( Time 1440 , Samples 7000 ) - ON - Screen print
shot to be attached ( Antenna 1 ) - 4

Answer
Comment
1
CELL A
CLASS 1 =
1.8 &CLASS
2 = 1.58
TIME 1440 ,
SAMPLES
7000

ASM Setting ( Time 1440 , Samples 7000 ) - ON - Screen print

shot to be attached ( Antenna 2 ) - 5
ASM setting for alarm supervision ( Class 2 - 5 dBm & Class 1 - 8
dBm ) - 6

TIME 1440 ,
SAMPLES
7000
CLASS 2 - 5
DBM
&CLASS 1 8 DBM

VSWR Values ( DX1 ) - 7 : 1.13

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VSWR Values ( DX2 ) - 8 : 1.20

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VSWR Values ( TX1 ) - 9 : 1.19

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Title
3G Antenna Threshold value ( 50 / Not OK ) - 10

Answer
50

Comment

Colocated 3G BTS - VSWR ( DX1 ) - 11 : 1.13

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Colocated 3G BTS - VSWR ( DX2 ) - 12 : 1.16

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Colocated 3G BTS - VSWR ( TX1 ) - 13 : 1.19

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Title
NMS Visibility Status - 14
BTS - 15
Choose Cell - 16
VSWR Setting ( As per standard value should be Class 1 = 1.8 ,
Class 2 = 1.5 ) - 17
ASM Setting ( Time 1440 , Samples 7000 ) - ON - Screen print
shot to be attached ( Antenna 1 ) - 18
ASM Setting ( Time 1440 , Samples 7000 ) - ON - Screen print
shot to be attached ( Antenna 2 ) - 19
ASM setting for alarm supervision ( Class 2 - 5 dBm & Class 1 - 8
dBm ) - 20

VSWR Values ( DX1 ) - 21 : 1.14

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VSWR Values ( DX2 ) - 22 : 1.20

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VSWR Values ( TX1 ) - 23 : 1.18

Answer
Comment
OK
1
CELL A
CLASS 1 =
1.8 &CLASS
2 = 1.58
TIME 1440 ,
SAMPLES
7000
TIME 1440 ,
SAMPLES
7000
CLASS 2 - 5
DBM
&CLASS 1 8 DBM

Title
3G Antenna Threshold value ( 50 / Not OK ) - 24

Answer
50

Comment

Title
NMS Visibility Status - 28

Answer
OK

Comment

Title
Shelter door condition
Shelter door lock status

Answer
CLOSE
WORKING

Comment

Answer
YES

Comment

Colocated 3G BTS - VSWR ( DX1 ) - 25 : 1.20

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Colocated 3G BTS - VSWR ( DX2 ) - 26 : 1.21

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Colocated 3G BTS - VSWR ( TX1 ) - 27 : 1.12

Link (Select no. of link) : 34

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Far End Site ID - 1 : DL6 Delhi 442G

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Type of Link - 2 : PDH

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Title
NMS Visibility - 3

Alarms on TXMN Eqpt. - 4 : none

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Rcv Level [Actual] ( RX1/RX2 ) - 5 : -25 dbm

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Rcv Level [Planned] - 6 : -25 dbm

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Tx Power planned - 7 : +23dbm

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Tx Power Actual - 8 : +23 dbm

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Radio index ( Type of Radio ) - 9 : pdh

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Link Capacity ( 4E1/8E1/16E1/32E1/63E1/75E1 ) ( 1+1/1+0 ) - 10 : 16E1

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Title
Link Remarks (1+1/1+0) - 11

Link Type ( Ring/Star/Linear ) - 12 : Linear

Answer
1+0

Comment

MW Antenna size ( Planned/Installed ) - 13 : .3 meter

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MW Antenna Height ( Planned vs Actual ) - 14 : 35 meter

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Tx Frequency ( Planned ) - 15 : 18580mhz

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Tx Frequency ( Actual ) - 16 : 18580mhz

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Title
ODU Earthing - 17

Answer
OK

Comment

Answer
YES

Comment

Far End Site ID - 18 : DL6 delhi 274G

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Type of Link - 19 : NEC

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Title
NMS Visibility - 20

Alarms on TXMN Eqpt. - 21 : no

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Rcv Level [Actual] ( RX1/RX2 ) - 22 : -35 dbm

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Rcv Level [Planned] - 23 : -35 dbm

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Tx Power planned - 24 : 12 dbm

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Tx Power Actual - 25 : 12 dbm

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Radio index ( Type of Radio ) - 26 : IP radio

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Link Capacity ( 4E1/8E1/16E1/32E1/63E1/75E1 ) ( 1+1/1+0 ) - 27 : 16E1

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Title
Link Remarks (1+1/1+0) - 28

Link Type ( Ring/Star/Linear ) - 29 : Linear

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MW Antenna size ( Planned/Installed ) - 30 : .6

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MW Antenna Height ( Planned vs Actual ) - 31 : .6

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Tx Frequency ( Planned ) - 32 : 14739 mhz

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Tx Frequency ( Actual ) - 33 : 14739 mhz

Answer
1+0

Comment

Title
ODU Earthing - 34

Title
Weather proofing kit provided by Customer
MW / IF Connectors weather proofing at all MW ODUs
All Feeder cable & Jumper connectors weather proofing at GSM
antenna interface & feeder-Jumper interface
Weather proofing of IF cable grounding point & feeder cable
grounding points. [ OK / NOT OK ]
Earthing of all MW ODUs
Check Antennae Mountings and Fixtures ( GSM & MW) tightening
& installation as per guidelines.
MW Coupler/Strut rods fixing for 1.2,1.8 Mtr MW Antenna as per
installation guidelines ( 90 degree +- 15 degree )
RF/ IF cable is free from damages.
If site is monkey impacted then protection of weather proofing by
any type of covering & protection of IF cable by conduit pipe. (
OK/ NOT OK/ NA)
Routing of IF/ Feeder/ OFC cables/Patch cord (Tied with Tie
/Clamp) & entry to roxtek. In Snake shape
Is there any rusting of EGB/IGB/strips?
CORROSION ON ANY NUT/BOLT/WASHER/LUGS USED FOR
EARTHING
Is EGB/IGB is connected to earthing Pits
THE EARTHING CONNECTIONS OF EQUIPMENT SHOULD BE
TIGHT
Labeling on Mw antennas/ RAUs for far end ID & feeder cables for
cell identification.
There is no extra antenna/ radio/ material on the tower which is
not in use.
Any near & far obstructions Observed at RF antennas (Within 150
m diameter) (Yes / No)
LOS BLOCK Observed in Mw Antenna. (Yes / No)
THE GPS ANTENNA SHOULD BE
VERTICALLY/HORIZONTALLY ISOLATED FROM ANY ACTIVE
TRANSMIT ANTENNA BY AT LEAST 3.05 M
Water leakages in Shelter/Equipment (YES/NO)
Tarpoline provided by RCOM for leaked shelters
TMA installed on site
TMA working on site
Extra TMA lying on site
Metallic cable tie for outdoor & plastic tie for indoor is used.
EMF Danger Signage Boards Present on Tower
EMF Caution Signage Boards Present on Access Boundry
EMF Warning Signage Boards Present on Shelter Door
Roxtek Sealing & any other seepage sealing. ( OK/ NOT OK)

Answer
OK

Answer
NO
DONE
DONE
OK
DONE
OK
OK
DONE
NA
OK
NO
YES
NO
DONE
DONE
AVALIABLE
NO
NO
OK
YES
YES
2
2
0
DONE
YES
YES
YES
DONE

Comment

Comment

Transmission Eqpts connected to critical LVD ( DONE / NOT

DONE)
The cables connections inside equipment are tight. (Yes / No)
Grouting of MW & BTS rack is proper.
Grounding of telecom equipments.
a)-MW rack
b) MW Magazines
c) BTS Eqpt
d) IGB to EGB & Earth pit connectivity
e) Fan Units
All cables routing ( Jumpers, Feeder, PCM/E1, alarm, power ), dc
power cable ( OK/ Not OK)
All cables labeling ( Jumpers, Feeder, PCM/E1, alarm, power ),
IDUs for far end, dc power cable in SMPS ( OK/ Not OK)
All the PCM/E1 / Patch cord cables in Transmission rack are
routed properly.
BTS door fitted properly & door filter is clean.
BTS & Tx cabinet is cleaned.
FAN Filter Cleaning in Transport equipment (Done/ Not done)
The ESD wrist strap should be available & functional -Available &
Functional / Available & not functional / Not Available
Dummy plates are present in all empty slots - BTS
Dummy plates are present in all empty slots - Tx equipments (
AXX/ TN)
All Fan units installed & working for Hi CAP/ MLE above the AMM
, TN & BTS.
Is there any extra material kept on site
1+1 power card availability of Tx equipments ( AXX/ TN etc)
MW node visibility on NMS [ YES / NO ]

DONE
YES
OK
OK
DONE
DONE
DONE
NOT DONE
DONE
OK
OK
DONE
DONE
DONE
DONE
AVAILABLE
&FUNCTION
AL
NO
NO
YES
NO
YES
YES

Infra issues observations- ( AC Faulty/ Less than Existing Points in MARS Tool capacity/ High
Temp/ Door Open/ Missing earthlings, Battery cell leakage Any other issue etc) (Select no. of
infra issue observation) : 5

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Title
High Temp at site - 1
Door Open - 2
Missing Earthing - 3
Battery Cell Leakage - 4

Answer
NO
YES
YES
NO

Comment

Any Other Issue - 5 : shalter leakage and fiber cable not properly route

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Any BTS and Transmission Alarms at site : no

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Title
Quality audit done by ZTM (Yes / No)

Answer
YES

Comment

Take photo of O/D :

Take photo of I/D :

Take photo of Issue :

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Issue details / Remarks : shalter leakage