Site Audit Progress and Snags - QUang

219
Regio Provi Actual

Site ID Children site type Site audit plan
n nce Audit date
118022 North Dien Bie 42 A 05/08/16-10/08/16 08/Aug/2016
130001 North Hoa Bin 158 Backup FGS 15/08/16-20/08/16 01/Aug/2016
130015 North Hoa Bin 1 A_VIP site 15/08/16-20/08/16 20/Aug/2016
130038 North Hoa Bin 9 Backup FGS 10/08/16-15/08/16
01/Aug/2016
130048 North Hoa Bin 8 Backup FGS 10/08/16-15/08/16 12/Aug/2016
130049 North Hoa Bin 6 A 10/08/16-15/08/16

13/Aug/2016
130055 North Hoa Bin 9 Backup FGS 10/08/16-15/08/16
12/Aug/2016
144002 North Phu Tho 17 A 15/08/16-20/08/16
19/Aug/2016
144004 North Phu Tho 238 Backup FGS 05/08/16-10/08/16
06/Aug/2016
144007 North Phu Tho 279 Backup FGS 15/08/16-20/08/16 18/Aug/2016
144013 North Phu Tho 10 A 15/08/16-20/08/16 19/Aug/2016
144018 North Phu Tho 11 A 20/08/16-25/08/16 21/Aug/2016
152020 North Son La 110 Backup FGS 05/08/16-10/08/16 10/Aug/2016
152022 North Son La 10 Backup FGS 05/08/16-10/08/16 09/Aug/2016
161001 North Tuyen Q 54 A 05/08/16-10/08/16 09/Aug/2016

161049 North Tuyen Q 59 Backup FGS 05/08/16-10/08/16 10/Aug/2016
164006 North Yen Bai 114 Backup FGS 10/08/16-15/08/16 11/Aug/2016
14/Aug/2016
164024 North Yen Bai 6 A 10/08/16-15/08/16
09/Aug/2016
209002 Central Binh Din 12 A 05/08/16-10/08/16
209003 Central Binh Din 13 A 10/08/16-15/08/16 12/Aug/2016

209006 Central Binh Din 535 Backup FGS 05/08/16-10/08/16 08/Aug/2016
215001 Central Da Nang 21 A 15/08/16-20/08/16 16/Aug/2016

215033 Central Da Nang 0 B_VIP site 05/08/16-10/08/16 14/Aug/2016

215047 Central Da Nang 0 A_VIP site 05/08/16-10/08/16 12/Aug/2016
215104 Central Da Nang 6 Backup FGS 10/08/16-15/08/16 14/Aug/2016
216048 Central Dak Lak 9 A223 10/08/16-15/08/16 15/Aug/2016
216003 Central Dak Lak 13 A 15/08/16-20/08/16 17/Aug/2016
216011 Central Dak Lak 13 Backup FGS 05/08/16-10/08/16 05/Aug/2016

216023 Central Dak Lak 0 A_VIP site 05/08/16-10/08/16 08/Aug/2016

217002 Central Dak Non 6 A 23/08/16-28/08/16 21/Aug/2016
217006 Central Dak Non 29 Backup FGS 15/08/16-20/08/16 20/Aug/2016
221004 Central Gia Lai 10 A 15/08/16-20/08/16 14/Aug/2016
221005 Central Gia Lai 6 A 15/08/16-20/08/16 08/Aug/2016
221009 Central Gia Lai 12 Backup FGS 05/08/16-10/08/16 10/Aug/2016

221014 Central Kon Tum 46 Backup FGS 20/08/16-25/08/16 27/Aug/2016
226001 Central Ha Tinh 20 Backup FGS 18/08/16-23/08/16 20/Aug/2016
226016 Central Ha Tinh 0 A_VIP site 18/08/16-23/08/16 21/Aug/2016
226018 Central Ha Tinh 8 B 18/08/16-23/08/16 17/Aug/2016
232005 Central Khanh H 32 Backup FGS 05/08/16-10/08/16 11/Aug/2016
232008 Central Khanh H 6 A 17/08/16-22/08/16 18/Aug/2016
232046 Central Khanh H 1 A_VIP site 05/08/16-10/08/16 11/Aug/2016
232086 Central Khanh H 0 B_VIP site 05/08/16-10/08/16 09/Aug/2016

234011 Central Kon Tum 8 B 23/08/16-28/08/16 20/Aug/2016
234046 Central Kon Tum 10 A 23/08/16-28/08/16 21/Aug/2016
236002 South Lam Do 24 Backup FGS 05/08/16-10/08/16 10/Aug/2016
236004 South Lam Do 13 A 14/08/16-19/08/16 18/Aug/2016

236011 South Lam Do 6 A 14/08/16-19/08/16 14/Aug/2016
236038 South Lam Do 6 A 15/08/16-20/08/16 16/Aug/2016
236050 South Lam Do 1 A_VIP site 12/08/16-17/08/16 11/Aug/2016
245003 Central Phu Yen 10 A 20/08/16-25/08/16 20/Aug/2016

245004 Central Phu Yen 137 Backup FGS 10/08/16-15/08/16 15/Aug/2016
245008 Central Phu Yen 6 A 20/08/16-25/08/16 21/Aug/2016

246002 Central Quang B 52 B 12/08/16-17/08/16 11/Aug/2016
246004 Central Quang B 60 Backup FGS 06/08/16-11/08/16 09/Aug/2016
246007 Central Quang B 18 A 12/08/16-17/08/16 13/Aug/2016

247001 Central Quang 670 Backup FGS 05/08/16-10/08/16 07/Aug/2016
247002 Central Quang 7 A_VIP site 11/08/16-16/08/16 12/Aug/2016
247024 Central Quang 7 A 11/08/16-16/08/16 13/Aug/2016
247041 Central Quang 6 A 11/08/16-16/08/16 11/Aug/2016
247057 Central Quang 0 B_VIP site 20/08/16-25/08/16 24/Aug/2016
248001 Central Quang N 560 Backup FGS 11/08/16-16/08/16 16/Aug/2016

250001 Central Quang Tr 12 A 05/08/16-10/08/16 06/Aug/2016
250005 Central Quang Tr 87 Backup FGS 05/08/16-10/08/16 08/Aug/2016
257001 Central Hue 6 A 20/08/16-25/08/16 25/Aug/2016
257005 Central Hue 126 Backup FGS 20/08/16-25/08/16 24/Aug/0206
257007 Central Hue 6 A 20/08/16-25/08/16 25/Aug/2016

302002 South Ba Ria V 347 Backup FGS 13/08/16-18/08/16 13/Aug/2016
302003 South Ba Ria V 8 A 14/08/16-19/08/16 16/Jul/2016
302004 South Ba Ria V 10 A 07/08/16-12/08/16 10/Aug/2016
310003 South Binh Ph 10 A 05/08/16-10/08/16 09/Aug/2016
310004 South Binh Ph 54 Backup FGS 07/08/16-12/08/16 10/Aug/2016

311002 South Binh Th 237 Backup FGS 08/08/16-13/08/16 12/Aug/2016
311009 South Binh Th 232 A 13/08/16-18/08/16 18/Aug/2016
311012 South Binh Th 8 A 13/08/16-18/08/16 08/Jul/2016
311072 South Binh Th 8 A 13/08/16-18/08/16 18/Aug/2016
319003 South Dong Na 7 A 05/08/16-10/08/16 09/Aug/2016
319007 South Dong Na 202 Backup FGS 05/08/16-10/08/16 10/Aug/2016

343003 South Ninh Th 10 A 08/08/16-13/08/16 12/Aug/2016
343005 South Ninh Th 118 Backup FGS 08/08/16-13/08/16 11/Aug/2016
Rep261 Central Gia Lai 48 Backup FGS 10/08/16-15/08/16 28/Aug/2016

219.00
Reports Snags piture time: Total time
date running/total
1.Mountain Site, difficulty walking (walking 08/Aug/2016
time running
45 minutes) with load
### 2.tower Peeling paint about 80% No Genarator
3.IDU other
alam
1.Cell 7 bank 2 fauld
4.No Fuse/CB in AC
30/08/2016 main EVN BOX No picture 325/281
2.IDU
other alam
5.FE
1.Emergency light is failed
experid
### 2.Fire extinguisher has been expired 20/Aug/2016 No Genarator
3.Fence is rusty >80%
4.Tower is peeled off paint 40% - 60%
1.one km hill road 01/Aug/2016
2.expired fire extinguishers

### Panel FG blink
3.Column
No. 4 fractures
4.Some temporary
support columns coincides with bamboo
1. Fire extinguisher is expired 12/Aug/2016
poles
2.Power pole 2 is tilted by people digging.
5 One cable clip to shelter no
3. AVR is faulty
PVC pipe
4. steam in side the monitor of FGS, there
### is an alarm 2509/2359
5.6..Generator controller
Both of aircon panel
without dirt blink
filter.
6. Aircon1 cannot be controled.
7.MCU
7. Grounding line fromfauld
top tower is rush.
8.Peeling
8. Alarm at SCC card 80%
paint about
13/Aug/2016
1.Have alarms on SCCalarm
9.IDU card 13047
### 2.Battery fialed No Genarator
10..2 cell battery fault
1.Fire extinguisher expired 12/Aug/2016

2.AC SPD in ATS box failed
3.Power lines sagging in the roof of the
### home market 2416/2251
4.LCD of DST of generator not good
5.Only one remote control for Air conditon
6.Flaking paint 70%
7.Alarm on the SCC card
1.Fire extinguisher expired
2.Power lines go on iron columns unsafe,
need additional 2 cule
3.2 Air-cond condense broken
### Air-cond 2 remove fan motor of Outdoor to No Genarator
site 144014
Air-cond 2 remove indoor motor to
site144017
Air-cond 2 remove indoor main to site 19/Aug/2016
1. Fire
144014 extinguisher is expired 06/Aug/2016
2. One
Main air-con outdoor unit is failed
brocken
### 3.MCU
4.Peeling paint monitor
doesn't rectifier failed
70% column 400/324
alarm.
4. Fence is rust 60%
1. Road travel difficult,
2. OB ligh controler fauld, 5.
### 18/Aug/2016 OK
There is alarm failed standby
3. Fire extinguisher expired, ODU of link
144004-161049.
4. Rusty fence 80%.
1.Fire extinguisher
5. Battery shared
fauld (backup with
156 post office
mins)
### 2.Peeling paint 30% column 19/Aug/2016 No Genarator
### 1. No fire extinguishers, 21/Aug/2016 No Genarator

2.
1. Condenser aircond
Fire extinguisher is broken,
expired 07/Aug/2016
3.
2. Share
ATS is sit, Small
faulty, columnsusing
temporary and hanging too many devices,
by electric
### 4. Way
magnetic wire small D8. 645/590
3. 02 aircon's gas valve are faulty
1. Way access site is difficult 4. Tower 08/Aug/2016

2. Garden
paiting lamp is(around
is peeled faulty 60%)
3. Fire extinguisher is expired
4. Distance between two electric pole is
too long, need to add more electric pole
### 5.AVR 3 phase, one phase of AVR is failed 645/590
6. Motor of cooling machine of air con1 is
faulty
7. OBL box
without grounding
1.fence rust 40% 8. Tower paiting is 10/Aug/2016

peeled (around 60%)
### 2.fire 2285/2139
extinguisher9.expired
Fan RTN1 is faulty
1.There is alarm on OBL controller (led

3. the somke 09/Aug/2016
light) but
sensor NOC
don't can nottomonitor
connect BTS this alarm.
2. AC power input is unstable
3. Cover of cabble 4.IDU
tunel in
sccside
cardshelter
alarm is
ID
### missing
13407 NA
4. Emergency light is faulty,
5.Fire extinguisher is expired
6. Battery and solenoid of FGS is faulty,
7. one air con indoor unit is failed, LCD
display of 2 air con are failed
8. There is alarm after upgdare software on
### Fire extinguisher is expired 09/Aug/2016 No Genarator
the both of IDU (RTN)
1. Way to access site is difficult (Around 40 10/Aug/2016
mins)
2. Timer OBL is faulty
4. AC cable between to electric poles is too
### long, need to add in 02 more electric pole 591/474
5. ATS box is burned
6. ATS is
faulty, temporary using by electric
magnetic
1. Way to access site is7.difficult
Tower paiting is 12/Aug/2016
peeled
2. (around
Landlord 60%) create problem for
is usually
site access
3. Not allow to8. access
Fence issite,FGS
rust 50%generate
### too much noise NA
5.1839.Low
eachvoltage
bank have 1 cell which is
and unstable
degreed. Total 2iscells
6. FG controller faulty (DST4400
controller)
7. 01 phase
1.Road travelofdifficult
SPD of ATS is faulty
8. Tower paiting
2.Fire extinguisher is peeled
expired(around 60%)
### 3.Peeling paint 30% column 15/Aug/2016 4382/3174
4.Rusty fence 20%
5.Bank 4 fauld
1.Battery roof rust 14/Aug/2016
2.No fire extinguisher
### No Genarator
3.Peeling paint 90% column
4.2 banks fauld
1. AC cable is on top of landlord's house, 13/Aug/2016
landlord is asking for renting money, add
### more 01 electric pole 2426/2268
2. Tower paiting is peeled (around 50%)
1.Road travel difficult 3. Fence is 13/Aug/2016

rust 20%
### 3.Air-cond 1 indoor motor fauld 3/3
5.Hng do r st 100%
1.Air-cond 1 has compressor failure 09/Aug/2016
2.Display LCD of air-cond 2 is failed
3.2 DC fans are failed
### 4.Tower is peeled off paint 90% No Genarator
6.Fire extinguisher has been expired
7.Feeder clamps is rusty 100%
1.OV/UV is failed
2.Fence is rusty 70-90%
### 3.Site has no emergency light 12/Aug/2016 No Genarator
4.Tower is peeled off paint 10 %
### 1.1 bank of battery is failed and removed from
11/Aug/2016
system
2.LCD of MCU doesn't screen
4.Air-cond 1 has compressor failure
6.Site has no emergency light
1.OV/UV box is failed 10/Aug/2016
2.IDU has alarm (DOWN_E1_AIS)
### 3.Feeder clamps is rusty 100% NA
4.Tower is peeled off paint and rusty
1.Cell 3&6 has been degraded 08/Aug/2016
### 159/139
3.Fence poles are rusty
4.Emergency light is failed (charger)
1.Air-con 2(B) has compressor failure 10/Aug/2016
2.1 DC fan is failed
3.Fence is rusty 90%
### 4.Feeder clamps is rusty 100% 2/2
6.Site have no emergency light
1.Tower is peeled off paint 13/Aug/2016
3.OV/UV is failed
### NA
1.Fence is rusty and degraded very 09/Aug/2016 948/930
seriously
2.FG cover is rusty seriously
6.AC cable is low due to long distance
900m
7.OB light
1.Cell 7 of no.2 is faile
battery is failed 07/Aug/2016
3.Emergency light is failed 8.222/179
(AC cable 572/483
4.Tower is is lower off
peeled duepaint
to long
50%distance
900m)
### 1.Tower is peeled off paint 16/Aug/2016 No Genarator

2.Feeder clamps is rusty
01.Tower is peeled off paint 100% 20/Aug/2016
### NA
3.Fire extinguisher
02.Feeder clamps ishas been
rusty expired
100%
1.Site
4.Site is
has hard to access atlight
no emergency night 10/Aug/2016
03.Fire extinguisher
2.Emergency light ishas been
failed expired
(battery &
5.Air cond cover is rusty
04.Site
board) has no emergency light
05.Fire
3.Towersensor
is peeledis failed,
off paintmoved
80%to warehouse
### No Genarator
06.Fence is rusty
5.DC fan is failed
6.Feeder clamps are rusty 100%
### 01.Tower is peeled off paint 30% 14/Aug/2016 No Genarator
### 01.Site is hard to access at night 16/Aug/2016 NA
01.Site is hard to access at night (battery & board)
18/Aug/2016
### NA
03.Tower is peeled
1.Battery
02.Emergency has
light off paintdegraded
isbeen
failed (battery & board)
04.Fire extinguisher has been expired 12/Aug/2016 No Genarator
1. 2.Tower
03.Tower
Battery is peeled
is peeled
cabinet off
has off
paint
no paint 30% wire
grounding
05.The Line of Sight has
04.Fire2.extinguisher of link 215038-215005 has15/Aug/2016
obstacle make link quality is low
No Genarator
06.Air-conTower
2 has peeled been
iscapacitor expired
offfailure
paint 30%
05.OBLiscontroller
1.Site is failed
hard to access at night 12/Aug/2016
### No Genarator
06.ODU is
2.Tower of peeled
link 215059-215040
off paint 30% is failed
07.Lack 1 ODU stanby link 215040-215038
2.Tower is peeled off paint 50%
14/Aug/2016 777/929
4.Site has no Fire extinguisher
1.Site is hard light
5.Emergency to access at night
is failed (battery & board)11/Aug/2016
### 2.Cell 36.Motor
of battery is failed
starter of FG is failed No Genarator
### 01.Tower is peeled off paint 11/Aug/2016 No Genarator
1.Site is hard to access at night 12/Aug/2016
2.Grounding wire is rusty
### No Genarator
4.PMU cover is broken
1.Site is hard to access at night
2.Emergency light is failed (battery &
23/8/2016 board) 12/Aug/2016 No Genarator
3.Stones in site field has been degraded
22/08/2016 4.Cell 8 of battery has been degraded 15/Aug/2016 No Genarator
22/08/2016 3.Feeder clamps is rusty 100% 17/Aug/2016 No Genarator
4.01 DC Fan is failed
1.Site have no emergency light and fire
### 13/Aug/2016 No Genarator
extinguisher
2.Tower is peeled
1.Emergency lightoff paint 40%-60%
is failed (battery & 06/Aug/2016
board)
### 3.Site certificate letter has been expired 1173/1077
4.Site is in company campus so it's hard to
access at night
5.one cell of battery is failed
6.Tower is peeled
1.Emergency lightoff paint (40%-
is failed 60%)
(battery & 06/Aug/2016
board)
### 3.Site certificate letter has been expired 355/317
4.Access way is dipped and far so it's hard
to move equipment to site
01.Emergency
5.Tower is peeled light
offispaint
failed40% - 60%
6.Fence is rusty 20 % has been expired 01/Sep/2016
### 2036/1954
1.Emergency
04.Tower light is
is peeled offfailed
paint(battery
60% & 10/Aug/2016
board)
### 682/630
3.Site certificate letter has been expired
4.Site is in company campus so it's hard to
access at night
6.Tower is peeled off paint (40%- 60%)
1.Tower is peeled off paint 40-60% 07/Aug/2016
2.Fence is
### No Genarator
rusty 40-60% 3.Site certificate letter has
been expired 4.Site is deep in landlord
house area, hard to access at night
5.Landlord
01.Site hasput constructionlight
no emergency materials near 12/Aug/2016 No Genarator
anchor
02.Fire and keep animals
has beenroad
on acess
1.Fenceextinguisher
is rusty 60-80% expired 12/Aug/2016
site make
03.Tower site sometimes dirty 6.Battery
2.Tower isispeeled
peeledoffoffpaint
paint40%-60%
60% - 80%
### has been is
04.Fence degraded (150mins)
rusty letter
40-60% No Genarator
3.Site certificate has been expired
### 1. Site has no emergency light 17/Aug/2016

2.
1. Fire extinguisher
Emergency has
light is been
failed expired&
(battery 05/Aug/2016
3. Tower
board) is peeled off paint 40%-60%
### 4.
2. Fence is rusty 20-40%
Fire extinguisher has been expired 974/880
5.
3. Lack 1 ODU of link
Site certificate 1+1
letter has been expired
4. Tower is peeled off paint 40% - 60%
5. 01 PXC had no power cable
### Site certificate letter has been expired 13/Aug/2016 No Generator
### 1.Emergency light is failed (battery & board)15/Aug/2016

2.Fire
1. Fireextinguisher
extinguisherhas hasbeenbeenexpired
expired 21/Aug/2016
###
3.Tower
2. Site is
has peeled
no off
emergency paint 40% - 60%
light
### 1. Site has no emergency light 20/Aug/2016 698/601
3.
2. OBL
Fire controller is failed
extinguisher has been expired
### 1.
4. Emergency
Tower is lightoff
is failed 20/Aug/2016
3.
2. Fence
Fire is peeled
rusty 40-60%
extinguisher has
paint 40-60%
been expired
### 5.
1.
4. Fence 1.Emergency
Tower isis peeled
Emergency rusty >80%
light light
is failed
off is
paint 40% failed
(battery
- 60%& board)23/Aug/2016 1644/1508
3.
2. Fence
2.Fire
Fire isextinguisher
rusty 40%
extinguisher has has
beenbeen expired
expired
4. 1.Site has no emergency light 22/Aug/2016 1692/1519
3. Tower
FG hasisoil
2.Fire
peeled
3.Fence
pressure
extinguisher
off paint
is rusty
sensor 40-60%
>80%
has beenfailure
expired
4.Tower is peeled 25/Aug/2016 1406/929
4. Tower is peeled
3.Fence isoff
off paint
paint
rusty 40%
80%40% - 60%
- 60%
### 5. Site
1. Fencehasis rusty
no 80%
emergency light
4.Tower is peeled off paint 40% - 60% 21/Aug/2016 103/NA
6.
2. 1 bank
1. Fire
Tower isofpeeled
battery
extinguisher ispaint
has
off failed
been and
40% -removed
expired
60% 25/Aug/2016
### No Genarator
7.
3.
1. Lack
Tower
Fence 1 ODU
is
is of
peeled
rusty link
off
>80% 1+1
paint (remove
40% for troubleshooting)
- 60%
### 1.
4. Site
Fencehas no
is of emergency
rusty 80%are failedlight 14/Aug/2016 No Genarator
1.
2. Cell
Fire 1,7 battery
5. 1 DC
1.01 DCFANFan isis failed
failed 09/Aug/2016
3.
6. Tower
Batteryisof peeled
FG is off paint 40-60%
failed
4. DG box is failed 2.Fire
### extinguisher has been expired 4/4
3.Garden lamp is failed

### 1. Emergencylight light isfailed
failed(battery & board)10/Aug/2016 427/385
2.Emergency 4.Air-con 2ishashas been
capacitor failure
2. Fire 3.Tower
extinguisher expired
is peeled off paint 70% 18/Aug/2016 728/661
3. Tower is peeled off paint 50%
### 4.DG
1.Emergency box is failed
light is failed 27/Aug/2016 600/566
4. Garden lamp is failed
5.2 1.Fire
2.Fire
indoor 5.Garden
extinguisher
extinguisher
lights are lamphas
has
failed isbeen
failed
been expired
expired
5. 1 DC fan is failed 14/Aug/2016 285/260
2.Emergency
3.Tower is peeled light is failed
off paint 40-60%
3.1 1.Fence
SPD of
4.Fence is rusty
ATS
is rusty is>80%
failed 12/Aug/2016 1275/1172
6.DG Box
2.Fire
4.Towerextinguisher
1.Firemoved is peeled
extinguisher has
off been
paint expired
60-80%
has been expired
is failed, to warehouse 12/Aug/2016 499/471
3.Tower is peeled
5.Fence
2.Emergency off
is rusty
lightpaint
40-60%40%-60%
is failed
4.Emergency light is failed 15/Aug/2016 1007/892
3.Fence is rusty
7.Tower is peeled off
### 1.Fire
1.Fire extinguisher
extinguisher
4.Tower has has
is peeled offbeen
been expired
expired
paint 30% 17/Aug/2016 528/466
paint 40%-60%
2.Tower is 2.Emergency
peeled off paint light40%is failed
- 60% 11/Aug/2016 470/413
3.Fence 3.Tower
is rustyis60-80%
peeled off paint 30%
1.Fire2.Emergency
extinguisher light has been expired
is failed
2.Emergency light is failed 10/Aug/2016 432/376
3.Battery of FG is failed
3.Tower
1.Fence
1.Fire isisdamaged
4.Fence
extinguisherpeeled off
is rusty
has and paint
been 80%
removed
80% expired 13/Aug/2016 230.98/NA
4.OBL
2.Landlord controller
is using
2.Emergency light is failed is
power failed
of site 10/Aug/2016
5.Air-cond
3.OBL
3.Tower is 2 has capacitor
controller
peeled off ispaint failure
failed70%
### 1. Emergency light is failed 09/Aug/2016 111.2/NA
4.Feeder
1.Fence clamps
ishas is rusty
rusty >90% 100%
2. Fire extinguisher been expired
5.Board controller of FG is failed 20/Aug/2016 2495h
3. 4 2.Fire
DC Fans extinguisher
are failed has been expired
3.Site 6.DG box
has mountain, is
no emergency failed
4. Site is on high hard light
to access 18/Aug/2016 No Genarator
4.Feeder 7.FG
1.Site cover
has
clamps no is fence
is rusty 100%
rusty
5. 01 indoor light is failed 21/Aug/2016 No Genarator
8.Fire
2.Battery
5.Card SCC extinguisher
ishas
has been has been
degraded expired
(75m)
6. 1.Fence
1. Garden
Feeder lamp
clamps isalarm
damaged
failed
are
(Unknow
rusty
and
100%
ID:
removed 13047)
### 9.Emergency
2.FG cover off light
is rusty is failed
seriously 17/Aug/2016
7.
2. Tower boxishas
DG 3.Tower peeledcontactor paint 40%-60%
failure
is peeled off paint 100% 21/Aug/2016 4578/NA
3. Site hasextinguisher
no emergency light
### 1. 4.Fire
Fire extinguisher has hasbeenbeen expired
expired 10/Aug/2016 481/384
4. Fire extinguisher has nohas been expired
2. Fence 5.Site emergency light
### 1.Fence isisrusty,
rusty damaged 10/Aug/2016 191/152
2.Fire extinguisher has
1. Tower is peeled off paint 60% been expired 18/Aug/2016
### No Generator
01.Emergency light has been expired
### 932/NA
3. Air-cond
1.Fire
02.Fire 2 has
extinguisher
extinguisher compressor
hashas failure
been
been expired
expired
1.Feeder clamps is rusty 100% 13/Aug/2016 993/918
03.Fence
2.Fire is 2.Fence is rusty
rusty 60-80%
extinguisher 90% expired
has been
1.Fire extinguisher 15/Aug/2016 26/Jan/1903
3.FG coverhas been expired
is rusty
2.Fence is rusty,
4.Fence gate70-80%
is rusty is damaged 12/Aug/2016 21/Aug/1901
### 3.Battery has been degraded
1.Emergency light is failed (battery & board)11/Aug/2016 2134/NA
2.Fire
01.FG extinguisher
cover is rustyhas andbeen expired
rotten 13/Aug/2016
### 932/NA
3.Fence
02.Fire is rusty
### 01,Tower is peeled off paint 20-40% 17/Aug/2016 NA
03.Fence
02,Fire is rusty 100%
### 01.Feeder clamps is rusty 100% 16/Aug/2016 NA
03,Air-cond
02.Fire 1 has compressor
extinguisher failure
has been expired
### Battery
04,Fence is failed 11/Aug/2016 No Genarator
03.Fence is is rusty
rusty 60-80%
>80%
### 01.Tower is peeled off paint 20-40% 19/Aug/2016 NA
02.Battery is failed (0m)
01.Tower is peeled off paint 20-40% 19/Aug/2016
### 02.Battery has been degraded NA
1.Site located on the island so it is difficult

to access
### 1.Fire extinguisher has been expired 25/Aug/2016 677/635
02/Sep/10161.Fire extinguisher has been expired 26/Aug/2016 494/453
3.Fence is rusty
2.Emergency 20-40%
light is failed
3.Fence
2.Site is
has rusty
no emergency light
### No Punch
4.Tower list 20/Aug/2016 No Genarator
3.Batteryisof peeled
FG is off paint 30%
failed
### 1.Fire extinguisher
4.Fan indoor unit ofhas been 1expired
air-cond is failed 22/Aug/2016 461/433
2.Site
5.Fence
01.Fire has
is no emergency
rusty
extinguisher30% has light
been expired 21/Aug/2016
### NA
3.Fence
02.Site is rusty
has 40-60% light
no Emergency
03.Air-cond
02.Site has 2 has
no compressor
emergency lightfailure
1."Surge-Guard-PLSS-S100K
04.Fence is rusty 20-40% 10/Aug/2016
03.Fence
SPD is rusty
DC Eltek 1800 off
hng"
05.Tower is peeled paint???
40%
2. AC input is low at
06.Grounding pit cover was busy hours,
broken188.2VAC
### 3. Aircons 2451/NA

hng Block ???
5. Tower paiting is peeled (around 80%)
### "01. 6. Cooling 18/Aug/2016 No Genarator

fan
OBLfor FG is faulty
controller was failed"
7. Alarmfoudation
02.Site on MW, ODU Standby
is low, so soil of linkin site
spills
236002-236097 is faulty
"04.
Fan outdoor of Aircon 2 is failed"
05.Motor indoor of Aircon 2 is failed
06.Tower is peeled of painted
### 1.Site foudation
1.Garden lamp is is low so soil spills in site 08/Aug/2016
failed 1659/NA
2.Fire 2.Cabinet
extinguisher FG iswas bronken hinge
expired
12/Aug/2016 2326
3.Fan of3.Oil
FG alarm
is failedclock was failed role
4.Have to1. Toweron
4.Tower
climb is gate
is peeled
peeled of
foroff paint
paint
access 13/Aug/2016 3334
### 5.Tower is peeled
01.Garden lamp isoff paint
failed 14/Aug/2016 No Genarator
02.Tower painting
1.Tower painting 17/Aug/2016
### OK
03.Fence
2.Fence isisrusty
rusty
### 1. fire extinguisher is exppired 07/Aug/2016 2583/NA
2. Fan
1.Garden FG is failed
lamp is failed
### 1. Can't access 16/Aug/2016 No Genarator
3. Compressor
2.Tower painting is failed when it's rain
### Tower
4. is
Tower is 2.
peeled Garden
is rusty off lamp
panited
peeled off paint is failed. 12/Aug/2016 No Genarator
3.Fence
"5. GardenEmergency
lamp is failed light is failed
08/Aug/2016 3506h
Emergency light is failed" is expired
1.AC pole
4. is is
Board inclinb because heavy rain
6. DC fan failedCharger Fg is failed
5. Tower 3.DCisfan is failed
peeled off paint
4.Mini transformer is failed
5.Tower is peeled of paint 22/Aug/2016 2451H
6.Site is on mountain.
7.DG box is failed
8.Fire extinguisher is failed
### 1. Feeder clamps is rusty 100% 20/Aug/2016 No Generator
2. Tower is peeled off
1. Feeder clamps is rusty 100% paint >80%
### 15/Aug/2016 479/419
3.
2. Emergency
Fire extinguisher light is hasfailed
been expired
### 1.
4. Fence
Fan of is rusty 10%
RTN620 is failed 21/Aug/2016
3.
2. FG cover
Tower is is rusty
peeled off paint 60-80%
### 5.
1. Emergency
Fence is rusty has
20-40%
light is been
failed expired 18/Aug/2016 NA
3.
2. Fire
Tower extinguisher
is peeledisoff has been
paint expired
40-60%
### 1.
4. OBL controller
Emergency light failed
3.
2. Guywires
Tower are
is peeled rusty 70-90%
off paint 50-70%
### 1.
4. Air-cond
1 bankrusty 1 has
of battery compressor
is failed failure 21/Aug/2016 0560555/NA
3.
2. Fence
Fence is rusty 30%100%
Tower
4. is peeled off paint 50-70%
### 3. Emergency
Fire extinguisher light is hasfailed
been expired 16/Aug/2016
5.
FG cover is rusty has been expired
5. Site has no emergency light
### 1. Fire extinguisher has been expired 17/Aug/2016 281/NA
2. Site has no emergency
1. Feeder clamps is rusty 100% light 11/Aug/2016
### No Genarator
3.
2. 2 air-cond's
Air-cond 1 outdoor
has compressorunit covers are rusty seriously
failure
### 1.
4. Feeder clamps
Cable bridge is is rusty 100%
rusty 09/Aug/2016 02990/NA
5. Fence is rusty 100%
1. has been expired
### 13/Aug/2016 5352/3339
3.
2. FG
Firecover is rusty has been expired
extinguisher
1.Feeder
4. clamps
rusty isare rusty 100% 09/Aug/2016
3. Fence
Feederisclamps rusty 100%
5. Battery of FG is failed
4. AC pole of Transformer is cracked
6. ODU ofhaslinkcontactor
246004-246012 2.FG
5. OV/UV
cover is rusty failure has TSL low 4522/NA
6. Air-cond has compressor failure
7. Cell 2 of battery is failed 3.DC Fan net
### is
1. rusty
Tower is peeled off paint 90% 15/Aug/2016
2.
1. 1 bankisofrusty
Fence battery
80%is failed 14/Aug/2016
### 4.Fire extinguisher
2.
### hasFire extinguisher
been expired has been expired 15/Aug/2016 NA
2.
1. Emergency lightoff
Tower is peeled is failed
paint 40% 13/Aug/2016
### 1432/1362
3.
2. Cell
Fence4 of
is battery
rusty 80%is failed
### 1.
4. 1 bankisofpeeled
Tower batteryoffispaint
failed60-80% 12/Aug/2016 No Genarator
3.
2. Fire
Towerextinguisher
is peeled offhas been70%
paint expired
4. Emergency light is failed
5. 1 bank of battery is failed
1.Fence is rusty 100% 07/Aug/2016
2.Site
has no emergency light
### 3.Battery charger of FG is failed 2019/NA
4.Tower is peeled off paint 40%-60%
5.Fence
gate is damaged
2.Site has no fire extinguisher
### 6.Fire NA
4.Tower is peeled off paint
5.Fence gate is damaged
7.FG cover is rusty
1.Fence
seriouslyis rusty 100% 09/Aug/2016
8. temprature sensor is failed
2.Shelter 1660/NA
base is rotten and rusty
3.Site has no
1.Fence haslight
been degraded seriously 08/Aug/2016
emergency
2.Ladder uplamp
to
4."DC SUPPLY ON"
shelter has been degraded seriously
on FG is failed
3.Railings
### 5.Tower isaround
peeledthe
off shelter
paint is 2030/ NA
rusted and broken
4.No
6.FirePre-socket for has
genset
extinguisher been expired

5.Railings around the Fix Genset is rusted
2.Site
and broken
has no emergency light
6.Remote Control of
2030/NA
Aircond-1 is failed, has no Remote Control
3.Site has no
of Aircond-2
Pre-socket for genset
7.Paint tower is peeled off paint 60%
3.Site has no MGS
### box
1. Fence is rusty seriously 8.Fence gate is 13/Aug/2016 No Genarator
damagedis rusty 100%
1.Fence has been expired 11/Aug/2016
4.MainBoard
3. MCU is Outdoor
faulty: displays unitsoftware
of air-cond 1 is
test results differ
failed
from actualcross
results
### 3.AC cable 9.1 ODUtree
through was removed. No Genarator
4. Cell
NO spare
4.EVN 5,8
meter of
partsbattery
box have been 5.Indoor
toisreplace
rusty degraded
unit
5 1 DCof air-cond 1 has timer alarm
5.Cell 3FAN is failed
of battery is failed
6. Emergency light is failed 10.Fire
01.Tower share site6.Grounding is rusty seriously
cable of 24/Aug/2016
### extinguisher has been expired NA
feeder is rusty
### 1.Fence is rusty 100% 16/Aug/2016 1017/NA
2.Site has
1.Fence is rustyno emergency light
7.Tower is peeled off paint 15/Aug/2016
### 894/NA
3.Fire
2.Fence extinguisher
gate has been expired
is damaged
### 1.
4.ACFence is
cables rusty 100% 19/Aug/2016 996/NA
3.Site
2. Fire has nocross throughlight
emergency
extinguisher
trees
has been expired
### 5.OV/UV
1. Fence is failed
rusty
8.Fire extinguisher
4.Fire extinguisher has 100%has been
been expired
expired 19/Aug/2016 1341/NA
3.
2. Emergency
6.Fan of FG is
Firecables
extinguisherlight is
failed failed
(removed),
has been FG cover is rotten
expired
5.AC
4. O/UVP cross
is failed through trees
7.1
3. DC FAN
Emergency
6."Load ON is failed
light islamp
Genset" failed 9.FG cover
was failed, FG cover is rusty and rotten
5.
4. Cover
8.Tower
FG FG
is
cover is rusty
peeled
is rusty
off paint
is rusty
7.LCD ofseriously
MCU doesn't screen
6.
5. Tower
Towerisis peeled
ispeeled
peeledoff off paint
paint 60-80%
offpaint 60-80%
8.Tower
### 1. Fence is rusty 100% 17/Aug/2016 2424/NA
2.
1. Shelter
Fence isroof rusty is 100%
rusty
### 18/Aug/2016 2052/NA
3.
2. Site has
Site has no emergency
no emergency light
light
### 1.Fence
4. Fire is rusty
extinguisher 100% has been expired 22/Aug/2016 1380/NA
3. Fire
2.Site extinguisher
has no emergency has been
lightexpired
### 5.
4. AVR
01.OBL is failed,
controller
Siteextinguisher
has no MGS has noisuse
failed
BOXbeen
and MGS socket 21/Aug/2016 NA
3.Fire
6. Site
02.Site has
has nono MGS BOX
emergency and expired
MGS
light socket
5. FGcover
1.Fence
4.FG cover isrusty
is broken
is rustyand removed 07/Aug/2016
7. FG
03.Fire
6. is
Tower failed
extinguisher
is peeled(Controller
has Board
been
off paint 80% (Deepsea),
expired Cooling Fan, Trigger capacitor and Dinamo)
5.1
8. DC FAN isisfailed
7. 1 DCGenset
04.Fix
Cell 6FANof batteryfailed
was failed, no use
is failed 2.Feeder
### 9. Tower
05.Tower is
ispeeled
peeled off
offpaint
paint and rusty NA
clamps are rusty 100%
10. FG cover is rusty
3.Hard to access
after
1.Fence is rusty 100% MG at night
10pm and running 08/Aug/2016
4.AC cables stuck in trees

2.Landlord is
### NA
using power of site
5.2 ODUs 3.Garden

(at 250001) lamphadis problem
failed
(250023-250001; (250009-250001)
01.Feeder clamps is rusty 100% 25/Aug/2016
6.Emergency
4.FG cover
03.Site islight
has no is failed light
rusty
emergency (battery &
board)
04.ODU main of link 257001-257062 TSL too low

02/Sep/0201 NA
1. Feeder clamps is rusty 100% 24/Aug/2016

3. Cable bridge is rusty and rotten
4. Fire extinguisher has been expired
### 2287/NA
### 01.Fence is rusty >90% 25/Aug/2016 No Generator

01.Fence is rusty 80% has been expired 24/Aug/2016
03.Cable bridge is rusty
04.Site has around
03.Railings no emergency
the Fix light
Genset is rusted and broken
### 05.Site 1010/NA
04.Tower is peeled offbox
has no Ov/Uv paint 90 %
### 01.Fence is rusty 100% 25/Aug/2016 2105/NA

03.Railings around the Fix Genset is rusted and broken
05.Cable bridge is rusty and rotten
06.01 ODU-standby was removed
### 1.Fire extinguisher is expired 13/Aug/2016 OK
"2.Garden
"1.Fence is rustylamp is failed 16/Jul/2016
### No Genarator
Emergency
Barbie wire light
is is failed"
broken"
### 01.DC
3.Tower fans are failed
is peeled 10/Aug/2016 No Genarator
2.Compressors
02.Fence is rusty areoff paint
failed
### 4.Compressor
01.Garden
3.Fire lamp
extinguisher 1 is is failed
failed 09/Aug/2016 OK
03.Tower
02.Tower is
is peel
peeled of is expired
paint
off paint
### 01.DCSteel
04.2. Fan failed
poles are rusty 10/Aug/2016 No Genarator
### 1.Tower is peeled off paint 19/Aug/2016 3194/NA
2.LVM
01.Fans is of
failed
RTN620 are failed 06/Aug/2016
### No Genarator
3.Fire
02.Towerextinguisher
is peeled is
off failed
paint
### 01.Emergency
"4.Emergency light
light are is failed
is failed 11/Aug/2016 No Genarator
"03.Feeder
02.Compressor clamps ofwas
Air-cond rusty2 was failed
### Neon
fire site
01.Garden is
extinguisher failed"
lamp isaircondfailed
expired"was failed 12/Aug/2016 No Genarator
03.Outdoor
02.Emergency Fanlightof was failed
04.Emergency
1.Green
04.Garden lamp light
was
lampfailed is
failed
was failed failed
03.DC
2.Fire fan was
"05.compressor
extinguisher Aircond
has been 1 is failed.
expired
### 05.01
04.Tower DC fan
is peel was failed
off paint 09/Aug/2016 No Genarator
Cover
3.The is
Fencerusty" was
06.01 neon light was failed rusty
06.CB 32A
4.Tower 1. is
paint failed
Towerwasispeel peeled off of paint
2. Fire extinguisher is expired 10/Aug/2016 831/698
### 3. Display LCD
1.2 SPD Hakel are failed of DTS controller was failed. 13/Aug/2016 851/732
2.OBL controller is
1.The lock of FGs was failed. failed 09/Aug/2016
### No Genarator
3.The
2.Tower cooling
is peeledsystem off tec door was failed.
paint
### 01. FGs was failed 12/Aug/2016 FGS was failed
4.Batteries
02. System are
1.The failed
FGs was
connection failed.
board on power cabinet was failed.
### 1.Tower is peeled off paint 11/Aug/2016 403/358
2.
03.Compressor
MCU was of air-conditioner B was failed.
failed
2. Exhaust pipe of FGs was broken
04. 3. Fire
Fire extinguisher
extinguisher has
has been
been expired
expired 03/Aug/2016 FGs was failed
3.Display LCD tower
of DTSwas controller was failed.
### 05. The
1.The 4.The
tower was of
compressor losed losed
paint
Airconditionerpaintwas failed10/Aug/2016 929/791
2. 5.The is
Tower cover
peeled of Watt
off meter were failed.
paint
### The tower was losed paint 14/Aug/2016 1438/1295
### 12/Aug/2016 2529/NA
### 1.Fence is rusty 08/Aug/2016 1996/NA
2.LCD of MCU Failed
1. Emergency light is failed 18/Aug/2016
### No Genarator
### 4.Fire extinguisher has been expired 13/Aug/2016 3684/NA
2.Tower
1.Fence is
is peeled
rusty of paint 16/Aug/2016
### No Genarator
2.OBL
1.Fencelamp is failed
is rusty 15/Aug/2016
### 2567/NA
Garden
2.Tower lamp is failed
is peeled off paint
### 1. Floodlight/OB light
3.Fire extinguisher is failedworking properly? 19/Aug/2016 528/NA
2. Check corrosion:
4.1 rect 1800 light
1.Emergency is failedDoes the galvanizing & painting
is failed (battery & board) 16/Aug/2016to the steel tower appear OK? Are there any sig
### 3749/NA
3. Checking
5.Compressor
2.Fence indoor
aircondfan motor.
1 is(20%- Be sure
failed40%) that it works normally; no abnormal sound .
### Tower is is rusty
peeled off paint 19/Aug/2016 1178/1021
6.Air-cond Controller
3.Compressor air-cond is 1
failed
is failed
### 1.Emergency light is failed (battery & board) 10/Aug/2016 1410/NA
2.Compressor Aircons 2 failed
1.Emergency light is failed (battery & board)15/Aug/2016
### 1173/1077
3.Tower
2.Fire is peeled off
extinguisher paint
has been expired
### 1.Emergency light is failed (battery & board) 16/Aug/2016 744/644
3.OBL
2.Fencelamp
is is failed
rusty
### 1. Can't is
4.Tower access
peeled siteof after
paint21h everyday 18/Aug/2016 No Genarator
3.SPD DCisOBL
2. tower is failed
peeled off paint
### 01.Fence is rusty 10/Aug/2016 669
1.AC light
02.Emergency SPD main is failed
is failed
2.DC FAN is failed
03.alarm on RTN
3.1
04.Tower is Air-condines
peeled off paintis failed 10/Aug/2016 No Genarator
### 4.Fence
01.1 Air-condiner is rusty
was failed 11/Aug/2016 No Generator; DG box f
02.DG box is 7.MG
faulty box is failed
1.Fence is rusty
3.Fire extinguisher is expired
4.Knife-sitch is failed
12/Aug/2016 No Genarator
5.Mainboard aircond 1 is failed
### 6.Alarm on IDU 09/Aug/2016 NA
### 7.Tower ispeeled of paint 13/Aug/2016 2476/NA
### 01. 1 Air-condines was failed 12/Aug/2016 No Genarator
02. DG box
01.Fence is faulty
rusty 15/Aug/2016
### 1605/NA
03. Green lamp
02.Garden lampfaulty
is failed
### 04. 01 DC fan is failed 17/Aug/2016 1653H/NA
03.Fire 1.Tower
extinguisher is peeled of paint
is expired
05. Fence is rusty
04.Weidmuller 2.Dg box is failed
is failed 13/Aug/2016 No Genarator
06. Fireonextinguisher
05.Tower
1.Site 3.OBL
is peeled
muontain, offispaint
on failed
controller
footiswith
failed
30 13/Aug/2016
06.Alarm on IDU
minutes
2.Emergency
light was failed
### 2331/NA
3.Fire extinguisher was
expired
### 4.AC
1.Tower is poleoff
peeled incline
paint 16/Aug/2016 No Genarator
2.Fire
01. exyinguisher
2 DC fanbar fauty is expired 15/Aug/2016
### 5Grounding at tower foot was stolen NA
3.Fan
02. 1 of FGFAULTY
ODU is failed
29/08/2016 1. Fenceisispeeled
4.Tower rusty of paiint 12/Aug/2016 No Genarator
2. Emergency light is 6.Grounding bar at
failed
### 5.Alarm onRTN -01, RTN -02 11/Aug/2016 NA
hole
3. DCwas
SPDstolen
is failed
### 4. Motor outdoor is failed 06/Aug/2016 616/NA
### 7.Alarm on RTN
1. -02 09/Aug/2016 No infor
6.
2. CB 63A
Emergencyis failed
light is
1.Emergency light was failedfailed 08/Aug/2016
### 3. OBL controller is failed 1267/NA
4. Fence is rusty 2.Fence was
5. LVM is failed
rusty
1.Emergency light was failed 07/Aug/2016
3.Fire extinguisher
2.Feeder
### was expired
clamps were rusty 2127/NA
01. Fire extinguisher has been

3.Fire expired
extinguisher
02.
wasSite has no emergency light
expired
03. 1 IDU has no grounding wire
### 28/Aug/2016 747/681
04. Grounding4.FG
pit cover
coveris broken
was rusty, painted
05. Fence is rusty 20-40%
5.Garden lamp was failed
6.Fence gate
was heavy rusty and broken
7.Fence is heavy rusty

Batteries Alarm
Backup system test Punchlist PIC
test date date 01.Mountain Site, difficulty walking (walking 45 minutes)
02.Flaking paint 80%
08/Aug/2016 OK Linhupgrade
03.IDU warning from the software 0
04.No Fuse/CB
No picture No Alarm
1.FGs was failed Lam 0
2. System connection
board on power cabinet
was failed. 1.Emergency light is failed
20/Aug/2016 3.MCU was failed Hung 0
4. Fire extinguisher has 3.Fence is rusty >80%
been expired 4.Tower is peeled off paint 40% - 60%
5.The tower was losed
paint
No picture Main alarm faild Lam 0
12/Aug/2016 No Alarm Wrong punchlist Linh 0
01.Flaking paint around 5%

13/Aug/2016 OK 02.Have alarms on SCC card Linh 0
03.Battery fialed

02.AC SPD in ATS box failed
03.Power lines sagging in the roof of the home market
12/Aug/2016 OK 04.No play is log Linh 0
05.Only one remote control
06.Flaking paint 70%
2.Power lines go on iron
columns unsafe, need
additional 2 cule
No Alarm 3.2 Air-cond condense broken Hung 0
"Testing ""Low Battery Air-cond 2 remove fan motor

of Outdoor to site 144014
19/Aug/2016 Alarm"" : using Air-cond 2 remove indoor
software inside DC
Cabinet to create status motor to site144017
02.Air
Air-condcompressors 2 fauld
2 remove indoor
: ""Low Battery
06/Aug/2016
Alarm"" . Verifying
03.MCU fauld
main to site 144014 Linh 0
04.Rusted
Main brockenfence 60%
ALARM with NOC .
05.161049
4.Peeling link 70%
paint warning
column
." Critical 1. Road travel difficult,
NOK MCU 2. OB ligh controler fauld,
19/Aug/2016 OK
fauld 3. Fire extinguisher expired, Hung 0
4. Rusty fence 80%.
5. Battery fauld (backup 156 mins)
1.Fire extinguisher shared
19/Aug/2016 No Alarm with post office Hung 0
21/Aug/2016 No Alarm 1. No fire extinguishers, Hung 0
2. Condenser aircond broken,
3. Share sit, Small columns and hanging too many devices,
07/Aug/2016 OK 4. Way wire small D8. 0
02.Garden light fauld

04.identical wires need additional iron 2 column
05.3 pha, pha 1 fauld
08/Aug/2016 OK Linh 0
06.Air-cond 1 indoor motor fauld
07.OBL has no grounding box
09.Fan RTN1 fauld
"Testing ""Smoke
Alarm"" : Blow smoke
to Smoke detector .
01.Rust 40%
Verifying ALARM with
02.Expired fire extinguishers
10/Aug/2016 NOC . Linh
03.No alarm on the sensor and BTS
0
" Major
NOK No
"Testing
alarm onAlarm ""OB
the sensor 01.Alarms on the controller, but no alarm on the BTS
Light Alarm"" : turn off
and BTS 02.Unstable voltage
DC CB for OB Light to 03.No plastic cover
create OB Light Alarm . 04.Emergency lights failed, fire extinguishers expired.
Verifying ALARM with 05. Battery and csonenoid of FGS failed
09/Aug/2016
NOC . 06.LCD do not display
Linh 0
" Major 07.Remote control no battery
NOK Alarms 08.Aircon indoor unit failed
on the controller, but 09.Alarms on the controller, but no alarm on the BTS
no alarm on the BTS 10. Alarm on the SCC card.
09/Aug/2016 OK 01.Fire extinguisher expired Linh 0
01.Travel difficult road for about 40 minutes
02.Broken Timer
04.Power lines coincide, need additional iron 2 column
10/Aug/2016 OK 05.MTS broken Linh 0
06.Broken mower - instead contacter
08.Rusty fence 50%
09.2 Cell broken
01.Road travel difficult

02.Homeowners often make it difficult for you not to depot sta
12/Aug/2016 OK Linh 0
04.1 /183 low voltage and unstable
05.Controllers DST4400 broken
06.1 pha SPD broken

15/Aug/2016 OK 3.Peeling paint 30% column Hung 0
4.Rusty fence 20%
5.Bank 4 fauld
1.Battery roof rust
2.No fire extinguisher
18/Jul/2016 OK
Hung 0
4.2 banks fauld
01.Wires people walking on the roof, the landlord demanded r

18/Jul/2016 OK 02.Peeling paint 60% column Linh 0
03.Rusty fence 20%

20/Jul/2016 OK 3.Air-cond 1 indoor motor Hung 0
fauld
5.Hng do1 rhas
1.Air-cond stcompressor
100%
failure
2.Display LCD of air-cond 2 is
15/Jul/2016 OK failed Hung 0
3.2 DC fans are failed
90%
5.Emergency
1.OV/UV light is failed
is failed
6.Fire
2.Fenceextinguisher has been
is rusty 70-90%
12/Aug/2016 OK expired
3.Site has no emergency light Hung 0
100%
4.Tower is peeled off paint 10
Used test result from %
09/Aug/2016
PM
Lam 0
5.Fire extinguisher has been
expired
01.OV/UV box is failed
02.IDU has alarm (DOWN_E1_AIS)
Used test result from
16/Aug/2016
PM
03.Feeder clamps is rusty 100% Tu 0
04.Tower is peeled off paint and rusty
01.Cell 3&6 has been degraded
Used test result from 02.Fire extinguisher has been expired
16/Jul/2016
PM 03.Fence poles are rusty
Linh 0
04.Emergency light is failed (charger)
01.Air-con 2(B) has compressor failure
Used test result from 03.Fence is rusty 90%
21/Jul/2016
PM 04.Feeder clamps is rusty 100%
Linh 0
Used test result from 03.OV/UV is failed
25/Aug/2016
PM
Tu
0
16/Aug/2016 Testing Alarm "OB Light
1.Fence is rusty and degraded very seriously
Alarm" : turn off DC CB
for OB Light to create
OB Light Alarm .
4.Site have no emergency lightBach 0
Verifying ALARM with
NOC .
6.AC cable is low due to long distance 900m
7.OB light no.2 is failed
*OB light no.2 is failed
01.Cell 7 of battery is failed
24/May/2016 03.Emergency light is failed Linh 0
PM
1.Tower
05.Fenceisispeeled off paint
rusty 20%
01.Tower is peeled
2.Feeder clamps is off paint
rusty 100%
Used test result from 02.Feeder clamps is rusty 100%
10/Aug/2016
PM
3.Fire extinguisher has been Bach 0
expired
Used test result from 03.Fire extinguisher
4.Site has no emergency has been
light expired
17/Aug/2016
PM 04.Site hascover
no emergency
Tu 0
5.Air cond is rusty light
05.Fire
01.Site sensor
is hard is
tofailed,
accessmoved
at nightto warehouse
06.Fence is rusty
02.Emergency light is failed (battery & board)
Used test result from 03.Tower is peeled off paint 80%
11/May/2016
PM
Linh 0
05.DC fan is failed
06.Feeder clamps are rusty 100%
Used test result from 01.Site is hard to
02.Emergency access
light at night
is failed (battery
13/Jul/2016
PM
Linh &0board)
Used test result from 02.Emergency
03.Tower is peeled off paint (battery & board)
light is failed
11/Jul/2016
PM 03.Tower is peeled off
04.Fire extinguisher paint
has
Tu
been expired
0
15/Aug/2016
PM
04.Fire
05.The extinguisher
Line of Sight has been
of link Tu
expired 0
215038-215005 has obstacle make
18/Aug/2016 05.OBL controller is failed
Used test result from PM 06.Air-con 2 has capacitor failure 1
06.ODU of link 215059-215040 is failed
12/Jul/2016 Used test result from PM 07.Lack 1 ODU stanby link 215040-215038 1
Used test result from 01.Site is hard to access at night
16/May/2016
PM 02.Tower is peeled off paint 30%
Linh 0
15/May/2016 FG is failed 1
18/Jul/2016 02.Cell 3 of battery is failed Linh 0
PM
30/May/2016 0
Used test result from 02.Grounding wire is rusty
15/Jun/2016
PM 03.Tower is peeled off paint 10%
Linh 0
04.PMU cover is broken

13/Aug/2016
PM
Tran D1

20/Jul/2016
PM
Tran D0

10/Jul/2016 2.Fire extinguisher has been Tran D0
PM
expired
Used test result from 100%
1.Site have no emergency
09/Aug/2016
PM 4.01 DC Fan
light and fire is failed
extinguisher
Tran D0
5.Fence is peeled
2.Tower rusty 20-40%
off paint
40%-60%
Used test result from 03.Site certificate letter has been expired
15/Jul/2016
PM
Linh 0
04.Site is in company campus so it's hard to access at night
05.1 cell of battery is failed
06.Tower is peeled off paint (40%- 60%)

15/Aug/2016
PM
Tran D0

17/Aug/2016 PM 03.Fence is rusty 40%
Tran D1
1.Emergency light is
04.Tower is peeled offfailed
paint 60%
(battery & board)
Used test result from 2.Fire extinguisher has been
11/Aug/2016
PM expired
Tran D0
3.Site certificate letter has
been expired
4.Site is in company campus
so it's hard to access at night

(40%- 60%)
01.Tower is peeled off paint 40-60%
Used test result from 03.Site certificate letter has been expired
19/Jul/2016
PM
Linh 0
04.Site is deep in landlord house area, hard to access at night
05.Landlord put construction materials near anchor and keep
06.Battery has been degraded (150mins)
Used test result from 01.Site has no emergency lightTran D1
No picture
PM 02.Fire
1.Fenceextinguisher has been expired
is rusty 60-80%
Used test result from 03.Tower is peeled off paint 60% - 80%
17/Aug/2016
PM 04.Fence
40%-60% is rusty 40-60% Tran D0
3.Site certificate letter has
Used test result from been
1. Siteexpired
has no emergency lightLam 0
No picture
PM 2. Fire extinguisher has been expired
3. Tower is peeled
(battery & board) off paint 40%-60%
Used test result from 4. Fence is rusty 20-40%
12/Aug/2016 2. Fire extinguisher has been Lam 0
PM 5. Lack 1 ODU of link 1+1
expired
3. Site certificate letter has
been expired
Used test result from 4. Tower is peeled off paint
12/Aug/2016 Site certificate letter has beenTran D0
PM 40% - 60%
5. 01 PXC had no power cable
15/Aug/2016
PM
Lam & board)
1.Emergency light is failed (battery 0
No picture
PM
Lam 0
Used test result from 3.Tower is peeled
2. Site has off paintlight
no emergency 40% - 60%
09/Aug/2016
PM
Lam 0
Used test result from 3. OBL controller is failed
13/Aug/2016
PM
1.
4. Emergency lightoff
Tower is peeled is failed Lam
paint 40-60% 0
Used test result from 2.
Fence is rusty >80%has been expired
17/Aug/2016
PM
Lam 0
19/Jul/2016 Used test result from PM 4. Tower is peeled off paint 40-60% 1
18/Aug/2016 Used test result from PM 1
21/Aug/2016
PM
Lam 0
15/Aug/2016
PM
Lam 0
12/Aug/2016
PM
Lam 0
01.01 DC Fan is failed
03.Garden lamp is failed
No picture
PM
Linh 0
04.Air-con 2 has capacitor failure
05.2 indoor lights are failed
06.DG Box is failed, moved to warehouse
No picture
PM
Lam 0
19/Aug/2016 Used test result from PM 02.Site has no emergency light 1
19/Jul/2016
PM
03.Fence is rusty Tu 0
14/Aug/2016 Used test result from PM 04.Tower is peeled off paint 50% 1
05.Grounding pit cover was broken
16/Aug/2016 Used test result from PM 1.Fire extinguisher has been expired 1
17/Aug/2016 2.Tower is peeled off paint 40%Bach
- 60% 0
PM
21/Aug/2016 Used test result from PM 3.Fence is rusty 60-80% 1
N/A Used test result from PM 1
No picture
PM
1. Emergency light is failed Hung 0
15/Jul/2016 Used test result from PM
3. 4 DC Fans are failed
1
15/Aug/2016 Used test result from PM 4. Site is on high mountain, hard to access 1
24/Aug/2016 Used test result from PM 5. 01 indoor light is failed 1
Used test result from 6. Garden lamp is failed
21/May/2016
PM 7. Tower is peeled off paint 40%-60%
Lam 0
08/Aug/2016
PM
1. Fire extinguisher has been expiredLam 0
Used test result from 1.Fence
2. Fenceisisrusty,
rusty damaged
22/Aug/2016
PM 2.Fire extinguisher has been expired
Bach 0
01.Emergency light is failed Tran D1
19/Jul/2016 1. Tower is peeled off paint 60%
PM
Used test result from 2. Fire extinguisher
11/Aug/2016 02.Fire extinguisherhas hasbeen
beenexpired
Tu
expired 0
PM 3. Air-cond 2 has compressor failure
13/Aug/2016 Used test result from PM 03.Fence is rusty 60-80% 1
15/Jul/2016 Used test result from PM 1
18/Aug/2016 Used test result from PM (battery & board) 1
16/Aug/2016
PM
2.Fire
01.FG extinguisher
cover is rustyhas and rottenBach 0
been
Used test result from expired
01,Tower is peeled off paint 20-40%
09/Aug/2016
PM
02.Fire extinguisher has been Tu
expired 0
3.Fence
02,Fire
03.Fence isisrusty
extinguisher
rusty 100%has been expired
05/Aug/2016 01.Feeder clamps is rusty 100%
03,Air-cond 1 has compressor failure
Tu 0
23/Aug/2016
PM
02.Fire
04,Fence extinguisher
is rusty 60-80% Tu
has been expired 0
Used test result from 03.Fence is rusty >80%
No picture
PM
Lam 0
01.Tower is peeled off paint 20-40%
13/Aug/2016
02.Battery is failed (0m)
Tu 0
Used test result from 01.Tower is peeled off paint 20-40%
14/Aug/2016
PM 02.Battery has been degraded
Tu 0
14/Jun/2016 01.Site located on the island so Linh 0

15/Aug/2016
PM
2.Emergency light is failed Bach 0
Used test result from 1.Fire
3.Fence is rusty 20-40%been expired
extinguisher
2.Emergency light has
is failed
17/Aug/2016
PM 2.Site
3.Fence has
is no
rustyemergency light Bach 0
09/Aug/2016
PM
3.Battery
4.Tower isof FG is off
peeled paint 30%Bach 0
failed
Used test result from 4.Fan indoor unit of air-cond 1 Bach
is failed
09/Jul/2016
PM
No Punch
01.Fire
1.Fire list
extinguisher
extinguisher hasbeen
has expired 0
beenexpired
Used test result from 5.Fence is rusty 30%
15/Jun/2016 02.Site hasno
2.Site has noemergency
Emergencylight lightBach 0
PM
Used test result from 03.Air-cond 2 has compressor failure
No picture 3.Fence is rusty 40-60% Tu 0
PM 01.Fire
04.Fence extinguisher
is rusty 20-40% has been expired
No picture
PM
02.Site
05.Tower hasis no emergency
peeled off paintlight
40%Tu 0
03.Fence
06.Groundingis rustypit cover was broken
1."Surge-Guard-PLSS-S100K
SPD DC Eltek 1800 hng" ???
2. AC input is low at busy
hours, 188.2VAC
28/Jul/2016 OK Hung 0
3. Aircons hng
Block ???
No picture OK 5. Tower paiting is peeled
"01. Hung 0
(around 80%) was failed"
OBL controller
02.Site foudation is low, so soil spills in site
"04.6. Cooling fan for FG is
faulty
Fan outdoor of Aircon 2 is failed"
7. Alarm on
05.Motor MW, of
indoor ODU
Aircon 2 is failed
Standby of link 236002-
06.Tower is peeled of painted
14/Jul/2016
PM
0
N/A Used test result from PM 01.Garden lamp is failed 1
24/Jul/2016 OK 02.Tower painting Hung 0
23/Jul/2016 OK 03.Fence is rusty
1.Tower painting Hung 0
Used test result from 2.Fence is rusty
24/Jul/2016
PM
Lam 1
No picture OK 1.Garden lamp is failed Hung 0
2.Tower painting
18/Jul/2016 OK Tower is peeled off panited
3.Fence is rusty
Hung 0
20/Jul/2016 Used test result from PM 1
22/Aug/2016 N/A 1

09/Aug/2016
PM
Lam 0
08/Aug/2016
PM
Lam 0
08/Jul/2016
PM
Lam 0
17/Aug/2016
PM
Lam 0
11/Aug/2016
PM
Lam 0
08/Aug/2016
PM
Lam 0
10/Aug/2016
PM
Lam 0
13/Aug/2016
PM
Lam 0
Used test result from 1. Feeder clamps is rusty 100%
09/Aug/2016
PM
Hung
2. Air-cond 1 has compressor failure
0
15/Aug/2016
PM
Lam 0
09/Aug/2016
PM
Lam 0

Used test result from 2.FG cover is rusty
17/Aug/2016
PM 3.DC Fan net is rusty
Bach 0

14/Jun/2016
PM
Lam 0
16/Aug/2016
PM
Lam 0
20/Aug/2016
PM
Lam 0
16/Aug/2016
PM
Lam 0
1. 1 bank of battery is failed
11/Aug/2016 OK Hung
0
smoke alarm 03.Battery charger of FG is failed
10/Jul/2016 ambient temprature Linh 0
unacceptable alarm 05.Fence gate is damaged

02.Site has no fire extinguisher
Used test result from 03.1 DC fan is failed
20/Jul/2016
PM 04.Tower is peeled off paint
Linh 0
2.Shelter base is rotten and rusty
Used test result from 3.Site has no emergency light
19/Aug/2016
PM 4."DC SUPPLY ON" lamp on FG is failed
Bach 0
01.Fence has been degraded seriously
02.Ladder up to shelter has been degraded seriously
03.Railings around the shelter is rusted and broken
04.No Pre-socket for genset
05.Site has no OV/UV
26/Jul/2016
PM
06.Railings around the Fix Genset Linhis rusted
0 and broken
07.Remote Control of Aircond-1 is failed, has no Remote Cont
08.Paint tower is peeled off paint 60%
10.1 ODU was removed
3.Site has no Pre-socket for genset
4.Site has no MGS box
Used test result from 5.MainBoard Outdoor unit of air-cond 1 is failed
20/Aug/2016
PM
Bach 0
6.Indoor unit of air-cond 1 has timer alarm
7.Grounding cable of feeder is rusty
Used test result from 9.FG cover is rusty seriously
22/Jul/2016
PM
1. Fence is rusty seriously Hung 0
01.Fence is rusty 100% has been expired
3. MCU is is
02.Tower faulty:
peeled displays software test results differ
off paint
11/Aug/2016 OK from actual results
03.AC cable cross through treeLinh 0
4. Cell 5,8
04.EVN of battery
meter have been degraded
box is rusty
5 1 DC
1.Fence FAN
is is failed
rusty 100%
05.Cell 3 of battery is failed
6. Emergency
2.Site has no light is failed
emergency light
Used test result from 1.Fence isshare
rusty
26/Aug/2016
PM
01.Tower
3.Fire extinguisher sitehas
is rusty
been se Tu
expired 0
Used test result from 4.AC cables cross through
3.Site has no emergency light Bach 0trees
23/Aug/2016
PM
Used test result from 5.OV/UV is failed has been expired
4.Fire extinguisher
23/Aug/2016 smoke alarm
PM 6.Fan
5.AC cables is
of FG failed
cross (removed),
through
Bach 0
trees FG cover is rotten
11/Jul/2016 No Alarm 7.1 DC FAN is failed
6."Load ON Genset" lamp was Lam 0 cover is rusty and ro
failed, FG
ambient temprature 8.Tower
7.LCD ofisMCU peeled off paint
doesn't screen
11/Jun/2016
unacceptable alarm
Lam 0
ambient temprature
unacceptable alarm
smoke alarm
19/Aug/2016 No Alarm Lam 0
ambient temprature
16/Jul/2016
unacceptable alarm
Lam 0
01.OBL controller is failed
10/Jun/2016 ambient
No Alarmtemprature 02.Site has no emergency lightLam 0
21/Aug/2016 unacceptable alarm Tu
03.Fire extinguisher has been expired 0
04.Fix Genset
01.Fence was failed,
is broken no use
and removed
05.Tower isclamps
02.Feeder peeledare
off rusty
paint 100%
03.Hard to access after 10pm and running MG at night
09/Aug/2016
04.AC cables stuck in trees
Linh 0
05.2 ODUs (at 250001) had problem (250023-250001; (25000
02.Landlord is using power of site
09/Aug/2016
PM
03.Garden lamp is failed Linh 0
04.FG cover is rusty

24/Aug/2016
Tu 0
04.ODU main of link 257001-257062 TSL too low
1. Feeder clamps is rusty 100%

16/Jul/2016 3. Tu
Cable bridge is rusty and rotten 0

10/Aug/2016
PM
0

19/Jul/2016
PM
Tu 0
03.Railings around the Fix Genset is rusted and broken
01.Fence is peeled
04.Tower is rusty 100%
off paint 90 %
Used test result from 03.Railings around the Fix Genset is rusted and broken
08/Aug/2016
PM 04.Feeder clamps is rusty 100%
Tu 0
05.Cable bridge is rusty and rotten
06.01 ODU-standby was removed
Used test result from 1.Fire extinguisher is expired Hung 0
13/Aug/2016
PM
Used test result from "2.Garden
14/Aug/2016 01.DC
"1.Fencefans islamp
are failed
rusty is failed
Hung 0
PM
Used test result from Emergency
02.Fence
Barbie wire is light
rusty
is broken"is failed"
10/Jul/2016
PM 3.Tower
03.Tower isispeeled
peelare ofoff paint
paint
Linh 0
2.Compressors failed
09/Aug/2016 OK 4.Compressor
01.Garden
04.2.
3.Fire Steel lamp
poles
extinguisher 1 is failed
isare expired Hung 0
failed
is rusty
Used test result from 02.Tower is peeled off paint
10/Aug/2016
PM
01.DC Fan failed Linh 0
19/Aug/2016
PM
"Testing 01.Emergency light is failed Hung 0
Used testAlarm
result""OB
from
15/Jul/2016 Light Sensor"" : cover 2.LVM is of
failed
02.Compressor of Air-cond 2 was failed0
PM
01.Fans
3.Fire
RTN620
extinguisher
are failed
is failed
Linh
03.Outdoor
02.Tower is Fan
peeled of aircond
off paint was failed
11/Aug/2016 the
OK OB Light Sensor to 01.Garden
"4.Emergency lamp lightwasisfailed
failed Linh 0
create Alarm . Verifying 04.Garden
"03.Feeder
02.Emergency
Neon site is
lamp
clamps was
light
failed"
are
wasfailed
rusty
failed
12/Jul/2016
ALARM with NOC . 05.01
fire
03.DC DC
fanfan waswas
extinguisher expired" Linh 0
isfailed
failed
" Major 06.01
1.Green neon
04.Emergency
lamp light
was
04.Tower is peel off paintlightwas isfailed
failed failed
NA Used timer "05.compressor
2.Fire extinguisher Aircond
has 1 is failed.
been
22/Jul/2016 OK
Cover
expired is rusty"
Hung 0
OBL controller
06.CB Fence
3.The 32A iswas failed rusty
12/Jul/2016 Used test result from PM 4.Tower paint was peel off
1.2 SPD Hakel are failed 1
05/Aug/2016
PM 1.The lock of FGs was failed. Bach 0
2.OBL controller is failed
Used test result from 3.The cooling system tec door Bachwas failed.
05/Aug/2016
PM
2.Tower is peeled off paint 0
14/Aug/2016 4.Batteries are failed 1
21/Jul/2016
PM
1.Tower is peeled off paint Bach 0
2. Exhaust pipe of FGs was broken
13/Aug/2016 FGs was failed 1
Used test result from 3.Display LCD of DTS controller was failed.
09/Jul/2016
PM
1.The compressor of Airconditioner Bachwas 0 failed
2. Tower is peeled off paint
14/Aug/2016 No Alarm 01.Fire extinguisher has been expired Lam 0
20/Jul/2016
PM
02.Tower is peeled off paint (100%) Linh 0
Used test result from 03.Compressor of Aircons 1 was failed 0
No picture
PM
1.Fence is rusty Bach
Used test result from 2.LCD of MCU Failed
04/Aug/2016
PM
Bach 0
No picture
PM
01.Fence& Door are
4.Fire extinguisher has been expired heavy Linh 0
rusty
Used test result from 2.OBL lamp is failed
02.Emergency light is failed (battery
18/Aug/2016
PM
1.Fence
Garden is rusty
lamp is failedhas been expired Bach &0board)
Used test result from 03.Fire
2.Tower extinguisher
is peeled ofispaint
05/Aug/2016
PM
3.Fire extinguisher
04.Tower is peeled offfailed Bach 0
paint (100%)
Used test result from 4.1 rect 1800
05.Compressor is offailed
Air-cond 2 are failed0
19/Jul/2016
PM
1.Fence is rusty Bach
Used test result from 5.Compressor
2.Tower is peeled aircond off 1 is failed
paint
19/Aug/2016
PM 6.Air-cond Controller is failed Lam 0
16/Aug/2016 OK 1.Emergency light is failed (battery Hung& board)
0
19/Aug/2016
PM 3.Compressor air-cond 1 is failed
Lam 0
No picture OK 1.Emergency light is failed (battery Hung& board)
0
Used test result from 2.Compressor Aircons 2 failed
21/Jul/2016
PM
1.Emergency light is failed (battery
Hung& board)
0
18/Jul/2016 OK 1.Emergency light is failed (battery
3.OBL lamp is failed
Hung& board)
0
2.Fence is rusty
18/Aug/2016 OK 1. Can't is
01.Fence access site after is 21h Hung 0
everyday
4.Tower
3.SPD
2. towerDCisis OBLrusty,
peeled
rusty
peeled
Lock
of
is failed
off
paint
paint
failed
13/Jul/2016 02.Emergency light is failedGarden failed,Garden lamp
Linh lamp 0 isisfailed
failed
PM
Used test result from 01.Fence
03.Fire is rusty
extinguisher is expired
11/Jul/2016 03.Aircon
01.Fence is leakage
is rusty gas Linh lamp 0 is fialed
PM 02.Emergency
04.Knife-switchlight is failed;Garden
is failed
Used test result from 02.Emergency light is failed
08/Jul/2016 03.Fire
05.Tower extinguisher
is peeled off failed Linh 0
is paint
PM
Used test result from 03.Fire extinguishwr is expired
27/Jul/2016 04.DG
06.Alarm box on
01.Fence is rustyis failed
IDU Hung 0
PM 04.AC
05.Alarmpoles on are IDU rusty
28/Jul/2016 "Pre-socket available
PM
"05.
03.alarm on RTN
Linh 0
26/Jul/2016 for Genset ? Turn off Critec-TDS 150 hng"
Used test result from PM 04.Tower is peeled off paint 1
EVN AC power and run 06.Compressor Aircond 1 is faile. Remved to center
No Picture 01.1
DG to supply AC power 07.Tower is peeled off paint Hung 0
Air-condiner was failed
02.DG
08.Alarm boxon is RTN
faulty
for shelter? 03.Tower is peeled off paint
"
01.Fence is rusty. Gate is broken
02.LL feed chicken in site
06/Aug/2016 Used test result from PM 03.Emergency light failed 1
Used test result from 04.Fire extinguisher expried
15/Jul/2016
PM 05.DG
Tu 0
Used test result from 01.OBLbox is failed
controler faulty
09/Aug/2016
PM 06.Aircond
02.Tower is 1peeled
failed of f paint 0
12/Aug/2016 07.Alarm on RTN 1
Used test result from 01.Fence rusty
23/Jul/2016
PM 02.Fire extinguisher is expried 0
No picture
PM
03.AC lines loose Tu 0
16/Aug/2016 N/A 04.Tower is peeled of paint 1
05.Alarm on RTN
01.Site on muontain, on foot with 30 minutes
02.Emergency light was failed
03.Fire extinguisher was expired
24/Jul/2016
PM
04.AC pole incline Linh 0
05.Grounding bar at tower foot was stolen
06.Grounding bar at hole was stolen
07.Alarm on RTN -02
14/Aug/2016
PM 1.Tower is peeled off paint Bach 0
28/Jul/2016
PM
Lam 0
15/Aug/2016
PM
0
14/Jul/2016
PM 01.Foundation is downgrade Lam 0
Used test result from 02.Fence&
02.Emergency Doorlight
are are
heavy rusty
failed
15/Jul/2016
PM 03.BTS power cabinet was
Linh 0
unstable
Used test result from 03.Cell 1 is downgrade
13/Jul/2016
PM
Testing Alarm "OB Light 04.Fire
04.Fenceextinguisher
is rusty
Linh 0
has been expired
16/Jul/2016 Sensor" : cover the OB 05.Fire extinguisher is expired Lam 0
PM
06.oil pump of FG
Light Sensor to create 01.Emergency is was
light failed
failed
14/Jul/2016 Alarm . Verifying 02.Fence was rusty Linh 0
ALARM with NOC . 03.Fire extinguisher was expired
Used Timer OBL 01.Emergency light was failed
controller 02.Feeder clamps were rusty
03.Fire extinguisher was expired
26/Jul/2016 04.FG cover was rusty, paintedLinh 0
PM
05.Garden lamp was failed
06.Fence gate was heavy rusty and broken
07.Fence is heavy rusty
No Pic
PM
1 2 3 4 5 6
Site ID Region Province Children site type Site audit pla
215047 Central Da Nang 0 A_VIP site 05/08/16-10/0
215051 Central Da Nang 0 A_VIP site 05/08/16-10/0
215104 Central Da Nang 6 Backup FGS 10/08/16-15/0
216016 Central Dak Lak 146 Backup FGS 05/08/16-10/0
216024 Central Dak Lak 6A 10/08/16-15/0
217010 Central Dak Nong 19 Backup FGS 20/08/16-25/0
217018 Central Dak Nong 17 Backup FGS 20/08/16-25/0
221013 Central Gia Lai 49 Backup FGS 05/08/16-10/0
226001 Central Ha Tinh 20 Backup FGS 18/08/16-23/0
226016 Central Ha Tinh 0 A_VIP site 18/08/16-23/0
232008 Central Khanh Hoa 6A 17/08/16-22/0
232010 Central Khanh Hoa 20 Backup FGS 05/08/16-10/0
236008 South Lam Dong 51 Backup FGS 12/08/16-17/0
310004 South Binh Phuoc 54 Backup FGS 07/08/16-12/0
319009 South Dong Nai 11 A 07/08/16-12/0
319019 South Dong Nai 8A 09/08/16-14/0
319023 South Dong Nai 13 A 09/08/16-14/0
319051 South Dong Nai 33 Backup FGS 13/08/16-18/0
7 8 9 10 11 12
Actual Audit Reports date Snags piture time: generator tota
12-Aug-16 2.Tower is peeled off paint 30% 12-Aug-16 N/A
15-Aug-16 2. Tower is peeled off paint 30%15-Aug-16 N/A
14-Aug-16 6.Motor starter of FG is failed14-Aug-16 777/929
10-Aug-16 4. Tower is peeled off paint 60%10-Aug-16 2036/1954
12-Aug-16 4.Fence is rusty 40-60% 12-Aug-16 N/A
22-Aug-16 4.Tower is peeled off paint 40% 22-Aug-16
- 60% 1692/1519
- 60% 1406/929
18-Aug-16 5.Garden lamp is failed 18-Aug-16 728/661
14-Aug-16 4.Fence is rusty >80% 14-Aug-16 285/260
12-Aug-16 5.Fence is rusty 40-60% 12-Aug-16 1275/1172
12-Aug-16 4.Emergency light is failed 12-Aug-16 499/471
15-Aug-16 4.Tower is peeled off paint 30% 15-Aug-16 1007/892
11-Aug-16 4.Fence is rusty 80% 11-Aug-16 470/413
13-Aug-16 5.Air-cond 2 has capacitor failure
13-Aug-16 230.98/NA
20-Aug-16 9.Emergency light is failed 20-Aug-16 2495h
18-Aug-16 5.Card SCC has alarm (Unknow ID: 13047)
18-Aug-16 N/A
21-Aug-16 2.Battery has been degraded21-Aug-16
(75m) N/A
21-Aug-16 5.Site has no emergency light21-Aug-16 N/A
18-Aug-16 3.Air-cond 2 has compressor 18-Aug-16
failure N/A
15-Aug-16 4.Fence is rusty 70-80% 15-Aug-16 1122
12-Aug-16 3.Battery has been degraded12-Aug-16 599
12-Aug-16 4.Tower is peeled off paint 12-Aug-16 2326
12-Aug-16 1. Tower is peeled of paint 13-Aug-16 3334
8-Aug-16 6. DC fan is failed 7-Aug-16 2583H
8-Aug-16 5. Tower is peeled off paint 8-Aug-16 3506h
22-Aug-16 8.Fire extinguisher is failed 22-Aug-16 2451H
10-Aug-16 3. Display LCD of DTS controller10-Aug-16
was failed.
831/698
12-Aug-16 5.The tower was losed paint 14-Aug-16 FGs was faile
8-Aug-16 5.The cover of Watt meter were 3-Aug-16
failed. FGs was faile
10-Aug-16 7.MG box is failed 10-Aug-16 N/A
12-Aug-16 7.Tower ispeeled of paint 12-Aug-16 N/A
12-Aug-16 6.Fire extinguisher is failed 12-Aug-16 N/A
13-Aug-16 3.OBL controller is failed 13-Aug-16 N/A
13 14
battrey back ualarm systemRemark
18-Aug-16 Used test res huylnq
12-Jul-16 Used test res huylnq
15-May-16 FG is failed huylnq
N/A Used test res huylnq
22-Aug-16 N/A huylnq
14-Aug-16 FGs was faile huylnq
13-Aug-16 FGs was faile huylnq
16-Aug-16 N/A huylnq

Site Audit Progress and Snags - QUang

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219

Regio Provi Actual

118022 North Dien Bie 42 A 05/08/16-10/08/16 08/Aug/2016

130001 North Hoa Bin 158 Backup FGS 15/08/16-20/08/16 01/Aug/2016

130015 North Hoa Bin 1 A_VIP site 15/08/16-20/08/16 20/Aug/2016

130038 North Hoa Bin 9 Backup FGS 10/08/16-15/08/16

130048 North Hoa Bin 8 Backup FGS 10/08/16-15/08/16 12/Aug/2016

130049 North Hoa Bin 6 A 10/08/16-15/08/16

130055 North Hoa Bin 9 Backup FGS 10/08/16-15/08/16

144004 North Phu Tho 238 Backup FGS 05/08/16-10/08/16

144007 North Phu Tho 279 Backup FGS 15/08/16-20/08/16 18/Aug/2016

144013 North Phu Tho 10 A 15/08/16-20/08/16 19/Aug/2016

144018 North Phu Tho 11 A 20/08/16-25/08/16 21/Aug/2016

144031 North Phu Tho 160 Backup FGS 05/08/16-10/08/16 07/Aug/2016

144032 North Phu Tho 171 Backup FGS 05/08/16-10/08/16 08/Aug/2016

152020 North Son La 110 Backup FGS 05/08/16-10/08/16 10/Aug/2016

152022 North Son La 10 Backup FGS 05/08/16-10/08/16 09/Aug/2016

161001 North Tuyen Q 54 A 05/08/16-10/08/16 09/Aug/2016

164006 North Yen Bai 114 Backup FGS 10/08/16-15/08/16 11/Aug/2016

164007 North Yen Bai 109 Backup FGS 15/08/16-20/08/16 15/Aug/2016

164035 North Yen Bai 159 Backup FGS 10/08/16-15/08/16 13/Aug/2016

164056 North Yen Bai 119 Backup FGS 10/08/16-15/08/16 13/Aug/2016

209002 Central Binh Din 12 A 05/08/16-10/08/16

209003 Central Binh Din 13 A 10/08/16-15/08/16 12/Aug/2016

209004 Central Binh Din 6 A 10/08/16-15/08/16 11/Aug/2016

209006 Central Binh Din 535 Backup FGS 05/08/16-10/08/16 08/Aug/2016

209007 Central Binh Din 8 A 05/08/16-10/08/16 09/Aug/2016

209016 Central Binh Din 16 A 10/08/16-15/08/16 13/Aug/2016

209023 Central Binh Din 552 Backup FGS 05/08/16-10/08/16 12/Aug/2016

209060 Central Binh Din 338 Backup FGS 05/08/16-10/08/16 07/Aug/2016

215001 Central Da Nang 21 A 15/08/16-20/08/16 16/Aug/2016

215008 Central Da Nang 14 A 10/08/16-15/08/16 10/Aug/2016

215033 Central Da Nang 0 B_VIP site 05/08/16-10/08/16 14/Aug/2016

215109 Central Da Nang 0 A_VIP site 10/08/16-15/08/16 11/Aug/2016

215116 Central Da Nang 5 A_VIP site 05/08/16-10/08/16 11/Aug/2016

215140 Central Da Nang 0 A_VIP site 10/08/16-15/08/16 12/Aug/2016

226016 Central Da Nang 0 A_VIP site 10/08/16-15/08/16 12/Aug/2016

216048 Central Dak Lak 9 A223 10/08/16-15/08/16 15/Aug/2016

216003 Central Dak Lak 13 A 15/08/16-20/08/16 17/Aug/2016

216010 Central Dak Lak 14 A 10/08/16-15/08/16 13/Aug/2016

216011 Central Dak Lak 13 Backup FGS 05/08/16-10/08/16 05/Aug/2016

216012 Central Dak Lak 10 Backup FGS 05/08/16-10/08/16 06/Aug/2016

216016 Central Dak Lak 146 Backup FGS 05/08/16-10/08/16 10/Aug/2016

216019 Central Dak Lak 156 Backup FGS 05/08/16-10/08/16 11/Aug/2016

216024 Central Dak Lak 6 A 10/08/16-15/08/16 12/Aug/2016

216025 Central Dak Lak 12 A 10/08/16-15/08/16 12/Aug/2016

216061 Central Dak Lak 6 A 15/08/16-20/08/16 17/Aug/2016

216083 Central Dak Lak 88 Backup FGS 10/08/16-15/08/16 07/Aug/2016

216094 Central Dak Lak 12 A 15/08/16-20/08/16 13/Aug/2016

216104 Central Dak Lak 11 A 15/08/16-20/08/16 15/Aug/2016

221005 Central Gia Lai 6 A 15/08/16-20/08/16 08/Aug/2016

221009 Central Gia Lai 12 Backup FGS 05/08/16-10/08/16 10/Aug/2016

232062 Central Khanh H 12 A 17/08/16-22/08/16 19/Aug/2016

232086 Central Khanh H 0 B_VIP site 05/08/16-10/08/16 09/Aug/2016

236002 South Lam Do 24 Backup FGS 05/08/16-10/08/16 10/Aug/2016

236004 South Lam Do 13 A 14/08/16-19/08/16 18/Aug/2016

236111 South Lam Do 6 Backup FGS 05/08/16-10/08/16 22/Aug/2016

245003 Central Phu Yen 10 A 20/08/16-25/08/16 20/Aug/2016

245027 Central Phu Yen 15 Backup FGS 16/08/16-21/08/16 16/Aug/2016

245056 Central Phu Yen 102 Backup FGS 16/08/16-21/08/16 17/Aug/2016

246013 Central Quang B 67 Backup FGS 06/08/16-11/08/16 09/Aug/2016

246024 Central Quang B 6 A 06/08/16-11/08/16 15/Aug/2016

247002 Central Quang 7 A_VIP site 11/08/16-16/08/16 12/Aug/2016