Site Name

BADU
Site ID WB_NTP_kolk_009
Circle KOLKATA
S.No BTS Elements
1 Accurate antenna height (in mtrs)
2 Accurate Tower height from Ground(in mtrs)
3 Antenna azimuth (all SIX sectors)
4 Antenna M-Tilt
5 Antenna E-Tilt
6 Sector swapping verified & Rectified (Y/N)
7 Any obstruction in front of Antenna (Y/N)
8 Tower type
9 Building height
10 Check all Sector RRU Grounding after removing paint from tower body
11 Weather proofing check for all sectors
12 Checking proper RF jumper cable connection
13 Checking proper Optical fiber cable routing
14 Checking proper Optical fiber cable (Indoor) routing
15 No of optical fibers per sector
16 Type of connector used in joining optical fibers (if more than one fiber used)
17 Checking proper DBS E1 cable routing and croning
18 Check proper Power Cables routing
19 Check proper E1 croning /punching
20 SFP type in 1st sector
21 SFP type in 2nd sector
22 SFP type in 3rd sector
23 Fiber type in 1st sector
24 Fiber type in 2nd sector
25 Fiber type in 3rd sector
26 EVDO card availibility
27 Sealing of cable entry boot done
28 Verification of earthing and grounding resistance
29 Lightening protection of Antenna pole
30 Cabinet/Frame BBU grounded properly
31 Weather proofing of GPS antenna
32
Checking & cleaning of BBU Fan unit and Heat exchanger fans working
properly
33 Air inlet should cleaned properly. (For outdoor BTS)
32 Optical Fiber
33 Power Cable
34 DBS E1 Cable
35 BTS E1
36 BBU Power Cable
37 DCDU Power Cable at SMPS MCB end
38 GPS
Labelling Details:
S.No Item
2
SSTL Audit Remarks
4
1
3
BTS Site Address:
Thakur Pukur Road(s), Mouza- Kathore, Badu, PS-
Barasat, Dist- 24Pgs(N)
Date:8/5/14
Compliance Remarks
28/28/28 To be reported 1st time only.
40M To be reported 1st time only.
60/ 160/ 300 Quarterly
0,0,0 Quarterly
2,2,3 Quarterly
Y Quarterly
no Quarterly
RTP To be reported 1st time only.
G+2 To be reported 1st time only.
OK Quarterly
OK Quarterly
checked and tightened Quarterly
OK Quarterly
OK Quarterly
1 To be reported 1st time only.
NA To be reported 1st time only.
NA SITE IN IP SITE IN IP
OK Quarterly
NA SITE IN IP
multi mode To be reported 1st time only.
multi mode To be reported 1st time only.
multi mode To be reported 1st time only.
multi mode To be reported 1st time only.
multi mode To be reported 1st time only.
multi mode To be reported 1st time only.
1 To be reported 1st time only.
OK Quarterly
OK Quarterly
OK Quarterly
OK Quarterly
OK Quarterly
checked and cleaned Quarterly
checked and cleaned Quarterly
OK Quarterly
OK Quarterly
OK Quarterly
OK Quarterly
OK Quarterly
OK Quarterly
OK Quarterly
Labelling Details:
IP-VIOM
Date Closed Name / Signature of closing authority
SSTL Audit Remarks
KOLKATA
LINK NAME:
1 Site Name
2 Site ID
3 System Configuration (PDH/SDH)
4 Link Capacity
5 MW Channel Used
6 Antenna Size (Mtr.)
7 Supporting Rod (ant size>1.2 m)
8 Accurate Antenna height (in mtrs)
9 Polarization (Horizontal/vertical)
10 Cleaning of IDU
11 IDU TYPE
12 Earthing
13
IDU power tapping (critical/Non
critical)
FROM DCDU FROM DCDU
14
Dual / critical power connected in
case of aggregation node/ring
node/serving more than 4 sites.
NA NA
15 ODU type (LP/SP/UBR)
16 ODU type (HI/LO/UBR)
17
Earthing (to be done on tower body
after removing paint)
18 Tx Frequency(MHz.)
19 Rx Frequency(MHz.)
20 Tx Power(dbm)
21
TX PWR planned as per Link Budget
(dbm)
22 Current RSL (dbm)
IDU
ODU
Commissioning
-38.7 -36.4
18050.625 19060.625
19060.625 18050.625
10 10
XMC
LO HI
DONE DONE
cleaned
HORIZONTAL HORIZONTAL
10 10
XMC
Link Site B-A
WB_NTP_kolk_088 WB_NTP_Kolk_079
0.3 0.6
Ganganagar to Madhyamgram BT College
Antenna Details
PREVENTIVE MAINTENANCE REPORT OF MICROWAVE LINK(per link)
SDH SDH
128QAM_14M 128QAM_14M
Ganganagar Madhyamgram BT College
Circle:
1. Path Details Link Site A-B
na
24M 22M
IP IP
cleaned
OK OK
na
23 RSL ACCRD TO Link Budget(dbm)
24 SNR
25 MODULATION
26 NE IP
27 NE GATEWAY
28 Date time adjustment done
29 BER in Link
30 Alarms if any in link
31 Power Control (ATPC/MTPC)
32 IF Cable Wiring/Routing
33 IF Cable Connection
34
Weather proofing (to be done in
case of no weather proffing)
35 PCM(E1)/Fiber Cable Connection
36 MCB Rating( 32 / 16 Amps)
37 FRAME GROUNDING
38
LAN cable connected in case of
more than one hops
39
Separate DDF for separate IDUs(Yes
/ No)
40 DDF type (Wrappnig/Krone)
41
( 4/8/16 )E1s terminated in DDF
(both PCM cable present)
42 No E1 should be hand twisted
43 Soft labelling of NE w.r.t site name
44 IF Cable
45 Power Cable
46 IDU
47 PCM Cable
48 Antenna
49 ODU
50 DDF
51 Each and every E1
52 AGG NODE NAME(WORKING)
53 AGG NODE NAME(PROTECTION)
S.No Item Date Closed
Name / Signature of closing
authority
connected
ok
Need to specify MCB rating
OK
ok
For Sites having Ethernet Aggregation Node
no
MTPC
16 E1 terminated in DDF
No E1 hand twisted
done
done
done
OK
done
done
done
Proper labeling to be done . No permanent
marker should be used.
separate DDF present
Installation Details
Labelling Details
Krone
1
10.86.160.5
10.86.160.22
newly done and OK
done
done
Need to check the redundancy in the
Maintainance window.
done
no
-39.43 -39.43
128QAM_14M 128QAM_14M
3
SSTL Audit Remarks
2
4
Remarks
To be reported 1st time only.
Quarterly
To be reported 1st time only.
To be reported 1st time only.
Quarterly
To be reported 1st time only.
Quarterly
Quarterly
Quarterly
To be reported 1st time only.
To be reported 1st time only.
Required
IDU
ODU
Commissioning
Wherever NMS visiblity is not there , take
screenshot at the sites. -36.4
19060.625
18050.625
10
XMC
HI
DONE
cleaned
HORIZONTAL
10
Link Site B-A
WB_NTP_Kolk_079
Date:
0.6
Ganganagar to Madhyamgram BT College
Antenna Details
PREVENTIVE MAINTENANCE REPORT OF MICROWAVE LINK(per link)
SDH
128QAM_14M
Madhyamgram BT College
na
22M
To be reported 1st time only.
IP
29/4/2014
OK
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
For Sites having Ethernet Aggregation Node
Wherever NMS visiblity is not there , take
screenshot at the sites.
Installation Details
Labelling Details
-39.43
128QAM_14M
MTS Site ID
IP Name
Sr No. Alarm Description OK/NOT OK
1 AC MAINS FAIL
2 BATTERY DISCHARGE
3 LOAD ON DG
4 HRT
5 RECTIFIER FAIL
6 DG FAIL TO START
7 DG FAIL TO STOP
8 LFL
9 DOOR OPEN
10 LLOP
11 LOAD ON MAINS
12 SYSTEM ON BATTERY
13 BTS Power cable MCB rating (should be ( 32 A / 63A)
14
Power to BTS: DC input power to BTS must be checked should be between (-
48V ~ -53V)
15
Battery bank is installed properly or not and installed battery capacity(indoor
and outdoor)
16 Battery back-up test (incase of OD BTS with BB)
17 Measure the voltage at battery bank terminals (indoor and out door )
18
Graesing at Battery Terminals ( Check in case of ID& OD and needful action for
OD).
19
Check whether the connectors are loose or corroded(incase of OD AC BTS with
BB)
20 Check the signal indicators of SMPS rectifiers and BTS power
21 EB status
22 EB availability (in Hours)
23 DG capacity
24 DG Automation
25 Check Temperature inside Shelter
26 EARTH PIT (Connection check between Pits & IGB/EGB)
27 Total site DC Load in Amps
28 MTS DC Load in Amps
29 Site Battery Back up (In hours)
30 Tenancy with Number & name
31 Caution Board
32 Danger Board
33 Warning Board
34 DCEM availability(Mention Reading also)
35 EB Meter Reading
36 DG Meter Reading
37 Ac capacity / working condition
S.No Item Date Closed
Site Details
External Alarm Status (Need to be verified from OMCR)
OMC Engineer Name (For Alarm verification)
Power check
SSTL Audit Remarks
1
4
2
3
Remarks
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
To be reported 1st time only.
To be reported 1st time only.
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Name / Signature of closing authority
Site Details
External Alarm Status (Need to be verified from OMCR)
Power check
Verification of external alarms from the listed
ones.(whichever is extended)
SSTL Audit Remarks