Audit Check List (Weighting Table) For Macro => ID GF Sites

Region Office Site ID Site Name Date Auditor SQI Delta Mansoura 4263 C1_0_DEL4263P2(MNS_Mashaal Sq) 3/17/2012 mohamed saeed 89.50%

Sr.

Criteria

A
A-1 A-1-1 A-1-2 A-1-3 A-1-4 A-1-5 A-1-6 A-1-9 A-1-10 A-2 A-2-1 A-2-2 A-2-3 A-2-4 A-2-5 A-2-6 A-2-7 A-2-8 A-2-9 A-3 A-3-1 A-3-2 A-3-3 A-3-4 A-3-5 A-3-6 A-3-7 A-4 A-4-1 A-4-2 A-4-3 A-5 A-5-1 A-5-2 A-5-3

Power System
Power Meter - PDB Enclosure Presence & Operation of 63 Amp CB Electrical Terminals Connection Power Meter Enclosure Status (Clean - Rust - Lock - Sealed) Power Meter Enclosure Installation & Earthing Power Cable Protection & Penetration Wires Color Code & Size Power Meter Exist & Function Power Meter Reading Main Distribution Board (MDB) Panel Contents Operation ( Relays-Timers-Contactors-CB's ) Wrong Connection or CB Rating Electrical Terminal Connections Enclosure Status ( Clean - Rust - Lock - Sealed ) Enclosure Installation & Earthing Electrical Cables Penetration & Arrangement All CB's has Labels Existing of the Schematic Power Diagram Surge Arrestor Status Rectifier The 3 input phases connected to the cabinet Power cabinet chasses earthing Positive output (0 vdc) grounding All power Cables AC / DC had Terminals & well tight ( to the battery fuse For Saft ) / Cables Cabinet Cleaning , Lock & Chasses Fixation Status Alarms appearance on the PMU ,PSUs & reported to the NOC Rectifier Cabinet / Fuses / DC breakers / Alarms Labels PSI Panel Power Cables arrangement, Color code , terminals & labels PSI Panel ( Lock , Cleaning, Corrosion , sealing & grounding ) PSI C.B labeling ( when there more than one 125A C.Bs ) Batteries Batteries are surface clean , no leakage , poles clean Batteries poles well tighten and covered well & all cables are organized Strings labels exist & correct

A-5-4 A-5-5 A-5-6 A-5-7 A-6 A-6-1 A-6-2 A-6-3 A-6-4

BE Rack fixation and earthing Battery Temp. Sensor existence & operation IBBS Smoke Sensor existence & operation Inter-cell shrouds exist and not damaged Solar System Collectors / modules cleaning Collectors operation status Solar Cell System earthing System Batteries status & cables connectors

B
B-1 B-1-1 B-1-2 B-1-3 B-1-4 B-1-5 B-1-6 B-1-7 B-1-8 B-1-9 B-1-10 B-2 B-2-1 B-2-2 B-2-3 B-3 B-3-1 B-3-2 B-3-3

Cooling System
A/C system A/C's operation Cleaning [ OD/ID units - IDU's filters - ODU's condenser ] ODU's vibration level & power Socket covers existence Drain pipes route condition ODU's base fixation and earthing ODU's Compressors / IDU's fan Freezing Control panel operation & Remotes A/C controller ( control panel ) wiring diagram Automatic control switch (operation, timer operation & 6 hours adjustment for each A/C) Refrigerant lines Status and Isolation DC Ventilation System DC Ventilation sys. Existence & operation DC cables route , ducting & terminals System Fans operation & Stainless guards Corrosion percentage Heat Exchanger BTS (IBBS) Cabinet Heat Exchanger's operation Fan DC Power Cables arrangement & laying BTS (IBBS) Cabinet Heat Exchanger Fans Cleaning

C
C-1 C-2 C-3 C-4 C-5 C-6

Fire Alarm and Fighting System

Fire Alarm control panel operation & Batteries Status Fire panel had alarms Fire detectors ( Heat/ Smoke ) exist / operation Fire Extinguisher existence / check gas Fire Extinguisher validity Certificate Fire Extinguisher Fixation & Holder existence

D
D-1 D-2 D-3 D-4 D-5 D-6 D-7 D-8

Transmission Equipments
MW dish >= 1.2M Struts, Antenna Bracket , Side Arm, wave guide fixation RTN links protected by 2 PXC boards & powered by different C.Bs All links Power Cables had terminals IDU / IF Cable / ODU / PWR cables labels IDUs / ODUs Fixation & earthing each IDU has its' Own power source (TM C.B not shared by many links) IF Connectors tightness & cables laying link management & current Alarms

E
E-1 E-2 E-3 E-4 E-5

Equipments & DDF

All BTSs, MW rack fixation and earthing DDF/ODF : arrangement & E1's cables labels DDF/ODF : labels and appearance Feeders, RF Jumpers ,TRX's Connectors tightness Equipments Cables arrangement and laying

E-6 E-7 E-8

Unused cables in the DDF need to be removed Cabinets cleaning ,sealing and general appearance Equipments had missing parts need to be installed ( Ex: Dummy panels )

F
F-1 F-1-1 F-1-2 F-1-3 F-1-4 F-1-5 F-1-6 F-1-7 F-1-8 F-1-9 F-2 F-2-1 F-2-2 F-2-3 F-2-4 F-2-5 F-2-6 F-2-7 F-2-8 F-3 F-3-1 F-3-2 F-3-3 F-3-4 F-3-5

Civil
Shelter Body / Outdoor Grillage Shelter/OD Cabinets I-Beam Fixation, galvanization, grounding and its' anchor Bolts Status Shelter Double Roof / OD Canopy Fixation and Sealing (Sika Flux) Status Shelter / OD Cabinets Door hinge, Sealing, holder , earthing Status Door Sensor operation Roxtec fixation , earthing and sealing Copper belt, buss bars inside Shelter & earthing continuity Status All earthing plates are cleaning and coating with antistatic grease RF/IF cables entrance isolation A/Cs & power cable glands on the shelter body earthing, sealing status General Site lights inside/outside operation Emergency light Status & Battery condition Junk materials & unused Spare parts existence in the site area Humidity & water sensors operation status the temperature sensor of the A/C controller operation 1 (or) 2 step ladder for shelter galvanized and earthing AC outlets operation and status Site equipments, area cleaning Fence Site Fence (bricks / mesh wire) had crack or holes Fence barbed wire system continuity status Fence light/ halogen system operation Fence gate connected to the main earth painting & lock status Fence gate connected to the main earth

G
G-1 G-2 G-3 G-4 G-5 G-6 G-7 G-8

Cable ladder / Ducts / Trays [ Inside & Outside ]

Cable ladder segments fixation, earthing Cable Ducts fixation and sealing Cable Trays & its' supports segments fixation and earthing Cable Tray galvanization & corrosion status Cable Trays cover fixation by metal tie warps all feeders and cables inside Cable Trays arrangement earthing plates fixation on the Cable Trays & earthing cable tightness Fly cables existence (all should pass through Ducts or ladder or Cable Tray)

H
H-1

Tower
Pylon , RDU , Mast(s) , Side Arm(s) Tower Verticality and galvanization all Anchor bolts fixation , tighten and coated by grease for tower / mast legs all RDU wires tension & fixation all earthing plates on the Tower are coating with antistatic grease all cables are attached to the tower ( there is no fly cables ) Safety Wire fixation , galvanization & corrosion status Tower platform existence and fixation Tower painting condition Tower members bolts fixation Antennas Brackets fixation , galvanization and grounding

H-1-1 H-1-2 H-1-3 H-1-4 H-1-5 H-1-6 H-1-7 H-1-8 H-1-9 H-1-10

H-2 H-2-1 H-2-2 H-2-3 H-2-4 H-2-5 H-2-6 H-2-7 H-2-8 H-2-9

Palm Tree , Mono-pole Palm step Bolts / (Palm - Mono pole) ladder condition [ missing-loose-rusty ] Anchor Bolts for the base [ missing - loose - rusty ] Safety Wire fixation , galvanization , tension & corrosion status Feeders holder wires installation [ tension - corrosion ] status Access door [ exist - locked ] Water Drain pipe installation and route Camouflage status [ Scratch / damage ] Palm Tree leaves installation far from the MW Dish & Antennas Antennas Jumpers & IF cable arrangement

I
I-1 I-2 I-3 I-4 I-5 I-6 I-7 I-8 I-9 I-10 I-11 I-12 I-13 I-14 I-15 I-16 I-17 I-18 I-19 I-20 I-21

Generator
Genset(s) operation status Automatic start response to the Main power fail or other fail engine Leakages : water, oil and Fuel Main generator cables arrangement & protection ( inside Cable Tray - PVC ) ATS panel connections, cables terminals, operation, labels and indicator lamps Battery poles condition , terminals, Covers, fixation and cleaning status Battery voltage & Dynamo operation Status Exhaust pipe isolation, fixation, gas leakage Fuel tank : leakage, appearance, fixation & gauges Earthing system : generator components, Chassis & fuel tank Genset(s) : vibration, sound , Rubber Bases and fixation Exhaust gas color Belts condition and tension Filters Status : Oil, water , fuel ATS & generator(s) Control panels wiring diagram existence and matching Ventilations fans operation & appearance Generator chassis cleaning, fixation to the concrete base Generator alarms status Connection and operation Generator Doors & locks status Fuel Leakage from the Fuel lines generator concrete base cleaning

score Score % NCR raised score Score % NCR raised score Score % NCR raised

220 86.27% 8 111 96.52% 1 331 89.46% 9

telecom SQI CW SQI Total SQI

Weighting Table) > ID GF Sites

Scoring Description OK : No Deduction on Site Weight Minor : Total Site Weight will decreased by 1 Major : Total Site Weight will decreased by 5 Critical : Total Site Weight will decreased by 10 mohamed saeed 89.50% Severity

result

score

Severitiy

SOW

Comment

Yes Yes Yes Yes Yes Yes Yes

N/A N/A N/A N/A N/A N/A N/A

critical critical major major major major critical record it critical major critical minor major minor major major critical critical minor minor major critical major major critical critical major major critical major

N/A N/A N/A N/A N/A N/A N/A

Yes Yes Yes Yes Yes Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No

N/A 5 5 5 5 5 5 1 0 5 5 N/A 5 5 5 5 N/A N/A N/A 5 5 1

N/A Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes N/A Yes Yes Yes Yes N/A N/A N/A Yes Yes Yes

schematic diagram is not found 1 surge arrestor is burned

battaries not in it's position

No Yes No Yes Yes Yes Yes Yes

1 5 1 5 N/A N/A N/A N/A

major critical major critical major critical major critical

Yes Yes Yes Yes N/A N/A N/A N/A

battaries not in it's position not found

Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes

5 5 5 5 5 5 1 5 5 5 5 5 5 N/A N/A N/A N/A 5 N/A 0 N/A N/A 5 5 5 5 0 5 5 5 5 5 5 5 5

critical major critical critical major critical major critical major major critical major critical critical major major critical major critical critical major major critical critical critical major critical critical critical major critical critical critical major major

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes N/A N/A N/A N/A Yes N/A Yes N/A N/A Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

remotes not found

fire extinguiser is damaged

not connected to earth

Yes Yes No

5 5 N/A

major major minor

Yes Yes N/A

need dummy boards

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes

N/A N/A N/A N/A N/A N/A 5 5 N/A N/A N/A 5 5 5 5 5 5 N/A N/A N/A N/A N/A 5 5 5 5 1 5 5 5

critical critical critical critical critical major major major major minor minor major major critical major major major major critical major critical major major major major major major major critical major

N/A N/A N/A N/A N/A N/A Yes Yes N/A N/A N/A Yes Yes Yes Yes Yes Yes N/A N/A N/A N/A N/A Yes Yes Yes Yes Yes Yes Yes Yes

cable tray cover stolen

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

N/A 5 N/A 5 5 5 N/A 5 5 5

critical major critical major critical critical critical major critical critical

N/A Yes N/A Yes Yes Yes N/A Yes Yes Yes

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

critical critical critical major major major major critical major critical critical major major major major major major major major major major major major major major major major major major major

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Score total Score

220 255
MJ

OK

MN

CR

43
OK

0
MN

5
111 115
MJ

3
CR

Score total Score

22
OK

0
MN

1
331 370
MJ

0
CR

Score total Score

65

Comment

Vendor / Contractor Action

atic diagram is not found ge arrestor is burned

ries not in it's position

ries not in it's position not found

emotes not found

xtinguiser is damaged

connected to earth

ed dummy boards

ble tray cover stolen

Yes No N/A

Picture record of the site sna

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need cover waiting spare

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missing labels already exist

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schemtaic diagram not found done

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cables need arrangement,missing labels arranged ,label above diagram

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has alarm cleared

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need dummy boards waiting spare

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has alarm not exist during PM and now clear

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cables need arrangement already arranged

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cables need arrangement

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arranged

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cables need duct waiting spare

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cables need arrangement already arranged

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has alarm audit team opened the door so by default give alarm

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earth cable not connected stolen

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need cover and metal tie wraps stolen and waiting spare

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bad isolation already isolated

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bad isolation,need metal labels already isolated,labeled with color code

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bad isolation,missing labels and cables need arrangement isolated,labeled

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ord of the site snag

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1 surge arrestoe is burned waiting spare

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missing labels

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cables need arrangement arranged

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missing labels and terminals labeled,terminaled

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need string labels already labeled from the other side

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cables need more arrangement,need dummy boards arranged and waiting dummy spare

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need dummy boards waiting spare

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has alarm audit team opened the door so by default give alarm

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cables need arrangement

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arranged

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need covers and labels E1 cables missing labels cover stolen

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remotes not found and holdera stolen and waiting spare

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fire extinguisher is damaged and need holder stolen and waiting spare

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need covers stolen

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need clambs waiting spare

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cables need arrangement on tower long IF cable and already arranged

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bad isolation and need labels,not connected to earth already isolated,labeled and earth stolen

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missing labels,not connected to earth labeled,earth stolen

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